ELKORAL OÜRegistered
Key figures
2 368 131 €+19,0%
Revenue 2025
−5,6%
Average annual change 2019–2025
Ratios
2025−5,7%
Profit margin
−4,4%
EBITDA margin
55,0%
Equity ratio
2,3×
Current ratio
−22,6%
Return on equity
2164 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 370 327 € | 18 | 61 831 € |
| Q1 2026 | 505 613 € | 18 | 71 199 € |
| Q4 2025 | 749 318 € | 18 | 76 037 € |
| Q3 2025 | 462 165 € | 18 | 76 768 € |
| Q2 2025 | 531 935 € | 18 | 74 464 € |
| Q1 2025 | 828 389 € | 18 | 65 803 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
2022193 400 €
202160 000 €
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 | 614 058 | 505 764 | 497 066 | 1 131 026 | 958 146 | 986 087 | 741 250 |
| Total non-current assets | 52 993 | 38 859 | 31 293 | 49 992 | 85 855 | 145 726 | 343 448 |
| Total assets | 667 051 | 544 623 | 528 359 | 1 181 018 | 1 044 001 | 1 131 813 | 1 084 698 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 268 020 | 221 543 | 218 189 | 559 125 | 327 758 | 375 555 | 321 810 |
| Non-current liabilities | 32 564 | 16 610 | 3983 | 25 958 | 33 018 | 25 529 | 166 814 |
| Total liabilities | 300 584 | 238 153 | 222 172 | 585 083 | 360 776 | 401 084 | 488 624 |
| Share capital | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Retained earnings of previous periods | 137 503 | 335 700 | 215 703 | 82 020 | 565 168 | 652 458 | 699 962 |
| Profit for the year | 198 197 | −59 997 | 59 717 | 483 148 | 87 290 | 47 504 | −134 655 |
| Reserves and other equity | 767 | 767 | 767 | 767 | 767 | 767 | 767 |
| Total equity | 366 467 | 306 470 | 306 187 | 595 935 | 683 225 | 730 729 | 596 074 |
| Income statement | |||||||
| Sales revenue | 3 338 151 | 2 051 761 | 2 086 430 | 4 048 724 | 2 503 605 | 1 990 409 | 2 368 131 |
| Operating profit | 203 492 | −58 069 | 75 809 | 531 150 | 90 199 | 47 013 | −133 281 |
| EBITDA | 221 485 | −43 935 | 91 693 | 543 087 | 104 619 | 73 134 | −104 989 |
| Profit before income tax | 198 197 | −59 997 | 74 717 | 529 754 | 87 290 | 47 504 | −134 655 |
| Profit for the reporting year | 198 197 | −59 997 | 59 717 | 483 148 | 87 290 | 47 504 | −134 655 |
| Labour costs | 695 935 | 599 664 | 450 678 | 596 834 | 691 073 | 622 788 | 700 079 |
| Depreciation of non-current assets | 17 993 | 14 134 | 15 884 | 11 937 | 14 420 | 26 121 | 28 292 |
| Other indicators | |||||||
| Employees | 24 | 19 | 21 | 18 | 18 | 17 | 18 |
| Calculated dividend | — | 0 | 60 000 | 193 400 | 0 | 0 | 0 |
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.
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