Elinvar OÜRegistered
Key figures
1718 €−84,0%
Revenue 2025
−43,9%
Average annual change 2019–2025
Ratios
202518,0%
Profit margin
96,0%
Equity ratio
25×
Current ratio
0,2%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 8666 € | — | 553 € |
| Q1 2026 | 1308 € | 1 | 0 € |
| Q4 2025 | 1000 € | — | 0 € |
| Q3 2025 | 159 € | — | — |
| Q2 2025 | 519 € | — | 0 € |
| Q1 2025 | 200 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 20 000 € (13% of distributable profit).
History
202520 000 €
20240 €
20230 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 105 136 | 118 062 | 137 365 | 162 280 | 146 427 | 155 575 | 141 533 |
| Total non-current assets | 0 | 0 | 0 | 0 | — | — | — |
| Total assets | 105 136 | 118 062 | 137 365 | 162 280 | 146 427 | 155 575 | 141 533 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 369 | 16 | 92 | 7 | 30 | 49 | 5697 |
| Non-current liabilities | 0 | 0 | 0 | 0 | — | — | — |
| Total liabilities | 369 | 16 | 92 | 7 | 30 | 49 | 5697 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 53 429 | 101 955 | 115 234 | 134 461 | 159 461 | 143 585 | 132 714 |
| Profit for the year | 48 526 | 13 279 | 19 227 | 25 000 | −15 876 | 9129 | 310 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 104 767 | 118 046 | 137 273 | 162 273 | 146 397 | 155 526 | 135 836 |
| Income statement | |||||||
| Sales revenue | 55 202 | 19 439 | 26 090 | 31 177 | 14 816 | 10 736 | 1718 |
| Operating profit | 48 521 | 13 272 | 19 219 | 24 994 | −16 109 | 9039 | −1472 |
| EBITDA | 49 490 | 13 272 | 19 219 | 24 994 | — | — | — |
| Profit before income tax | 48 526 | 13 279 | 19 227 | 25 000 | −15 876 | 9129 | 5951 |
| Profit for the reporting year | 48 526 | 13 279 | 19 227 | 25 000 | −15 876 | 9129 | 310 |
| Labour costs | 0 | 2083 | 2404 | 1802 | 6674 | 0 | 0 |
| Depreciation of non-current assets | 969 | 0 | 0 | 0 | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 20 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Engineering design and consultancy for construction
Same address