Elmoran OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 68 363 € | 3 | 2802 € |
| Q2 2026 | 74 561 € | 3 | 3898 € |
| Q1 2026 | 52 983 € | 4 | 2547 € |
| Q4 2025 | 69 230 € | 3 | 2303 € |
| Q3 2025 | 53 481 € | 3 | 2303 € |
| Q2 2025 | 91 968 € | 3 | 2464 € |
| Q1 2025 | 72 702 € | 3 | 2362 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 151 480 | 174 168 | 198 616 | 286 283 | 447 238 | 366 691 | 398 960 |
| Total non-current assets | 14 167 | 6933 | 4304 | 0 | — | 27 311 | 43 670 |
| Total assets | 165 647 | 181 101 | 202 920 | 286 283 | 447 238 | 394 002 | 442 630 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 33 857 | 35 981 | 42 478 | 51 181 | 66 703 | 9661 | 21 293 |
| Non-current liabilities | — | — | — | — | — | 56 600 | 56 100 |
| Total liabilities | 33 857 | 35 981 | 42 478 | 51 181 | 66 703 | 66 261 | 77 393 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 117 283 | 128 977 | 142 309 | 157 629 | 232 393 | 276 292 | 324 929 |
| Profit for the year | 11 695 | 13 331 | 15 321 | 74 661 | 145 330 | 48 637 | 37 496 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 131 790 | 145 120 | 160 442 | 235 102 | 380 535 | 327 741 | 365 237 |
| Income statement | |||||||
| Sales revenue | 242 000 | 255 089 | 317 838 | 346 637 | 398 736 | 309 849 | 264 613 |
| Operating profit | 11 722 | 10 830 | 11 124 | 65 403 | 136 895 | 30 867 | 30 103 |
| EBITDA | 19 722 | 18 063 | 18 057 | 69 707 | 136 895 | — | — |
| Profit before income tax | 11 695 | 13 331 | 15 321 | 74 661 | 145 330 | 48 637 | 37 496 |
| Profit for the reporting year | 11 695 | 13 331 | 15 321 | 74 661 | 145 330 | 48 637 | 37 496 |
| Labour costs | 31 326 | 26 152 | 41 505 | 33 680 | 34 663 | 36 024 | 29 114 |
| Depreciation of non-current assets | 8000 | 7233 | 6933 | 4304 | 0 | — | — |
| Other indicators | |||||||
| Employees | 3 | 4 | 5 | 4 | 4 | 4 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 101 431 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note4 clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
Summary: Elmoran OÜ
Overview
Elmoran OÜ (registry code 11453851) is a private limited company (OÜ). The company was entered in the Commercial Register in 2007 and has been registered for 18 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is repair and maintenance of motor vehicles (EMTAK 95311). The company is registered for VAT (VAT number EE101204899).
Financial results
Revenue in financial year 2025 was 264 613 €, down 14,6% on the previous year (309 849 €). From 2019 to 2025, revenue grew by an average of 1,5% per year. Net profit for financial year 2025 was 37 496 € (14,2% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 3 employees (4 a year earlier). Revenue per employee was 88 204 €. At the end of financial year 2025, total assets were 442 630 € and equity 365 237 € (82,5% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 68 363 €, up 27,8% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 2802 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 740 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 29.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (98450013C6B5EF93F031) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.