Elernet EST OÜRegistered
Key figures
187 877 €+31,0%
Revenue 2025
+13,9%
Average annual growth 2019–2025
Ratios
2025−8,2%
Profit margin
13,4%
EBITDA margin
15,8%
Equity ratio
0,3×
Current ratio
−10,4%
Return on equity
787 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 92 004 € | 1 | 1014 € |
| Q1 2026 | 77 723 € | 1 | 0 € |
| Q4 2025 | 155 236 € | — | 0 € |
| Q3 2025 | 31 254 € | — | 0 € |
| Q2 2025 | 74 875 € | — | 0 € |
| Q1 2025 | 40 287 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 18 574 | 20 693 | 294 366 | 85 193 | 112 562 | 25 966 | 201 602 |
| Total non-current assets | 195 699 | 185 786 | 264 921 | 674 740 | 785 255 | 443 562 | 730 216 |
| Total assets | 214 273 | 206 479 | 559 287 | 759 933 | 897 817 | 469 528 | 931 818 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 24 334 | 24 128 | 460 830 | 689 839 | 892 638 | 316 091 | 784 490 |
| Non-current liabilities | 36 046 | 55 816 | 12 674 | 0 | 0 | 0 | 0 |
| Total liabilities | 60 380 | 79 944 | 473 504 | 689 839 | 892 638 | 316 091 | 784 490 |
| Share capital | 127 800 | 127 800 | 127 800 | 127 800 | 127 800 | 127 800 | 127 800 |
| Retained earnings of previous periods | 32 443 | 26 093 | −1265 | −42 018 | −57 706 | −122 620 | 34 854 |
| Profit for the year | −6350 | −27 358 | −40 752 | −15 688 | −64 915 | 148 257 | −15 326 |
| Total equity | 153 893 | 126 535 | 85 783 | 70 094 | 5179 | 153 437 | 147 328 |
| Income statement | |||||||
| Sales revenue | 86 111 | 66 924 | 59 899 | 376 933 | 90 477 | 143 388 | 187 877 |
| Operating profit | −6350 | −26 157 | −38 792 | −15 711 | −63 334 | 157 623 | −3709 |
| EBITDA | 3563 | −16 244 | −28 880 | −5798 | −41 451 | 194 774 | 25 187 |
| Profit before income tax | −6350 | −27 358 | −40 752 | −15 688 | −64 915 | 148 257 | −15 326 |
| Profit for the reporting year | −6350 | −27 358 | −40 752 | −15 688 | −64 915 | 148 257 | −15 326 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 9913 | 9913 | 9912 | 9913 | 21 883 | 37 151 | 28 896 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 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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