ELISSA OÜ
RegisteredKey figures
Ratios
2025Summary: ELISSA OÜ
What kind of company is it?
ELISSA OÜ (registry code 11644870) is a private limited company (OÜ). The company was entered in the Commercial Register in 2009 and has been registered for 17 years. Registered location: Jõhvi linn, Jõhvi vald, Ida-Viru maakond. According to the latest annual report, the main activity is non-specialised wholesale trade (EMTAK 46901). The company is registered for VAT (VAT number EE101466035).
How is the company doing financially?
Revenue in financial year 2025 was 74 602 €, up 118% on the previous year (34 151 €). From 2019 to 2025, revenue declined by an average of 19,8% per year. Financial year 2025 ended with a loss of 11 905 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 1 employees (2 a year earlier). Revenue per employee was 74 602 €. At the end of financial year 2025, total assets were 384 995 € and equity 34 074 € (8,9% of assets). Based on labour costs in the report, the estimated average gross salary was about 610 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 102 407 €, up 9143% on the same quarter a year earlier. The company had 1 employees in that quarter.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
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 22.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 102 407 € | 1 | 0 € |
| Q2 2026 | 23 237 € | 1 | 0 € |
| Q1 2026 | 831 € | 1 | 0 € |
| Q4 2025 | 33 997 € | 1 | 0 € |
| Q3 2025 | 1108 € | 1 | 753 € |
| Q2 2025 | 33 495 € | 1 | 2260 € |
| Q1 2025 | 7444 € | 2 | 2219 € |
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.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 316 367 | 420 251 | 414 223 | 34 151 | 74 602 |
| Net profit | 20 431 | 46 787 | 9587 | −46 248 | −11 905 |
| Retained earnings | 77 471 | 82 902 | 79 688 | 89 275 | 43 027 |
| Total assets | 112 897 | 159 634 | 416 406 | 391 286 | 384 995 |
| Total liabilities | 12 043 | 26 993 | 324 179 | 345 307 | 350 921 |
| Total equity | 100 854 | 132 641 | 92 227 | 45 979 | 34 074 |
| Employees | 1 | 2 | 2 | 2 | 1 |
| Average gross salary (monthly) | 764 | 812 | 1222 | 642 | 608 |
| Calculated dividend | 0 | 15 000 | 50 001 | 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
State aid and grants
3 recordsState aid and de minimis aid in total 9864 € (2022–2024). Largest grantors: Eesti Töötukassa (7764 €), Sihtasutus Ida-Viru Ettevõtluskeskus (2100 €).
Show all aid records (3)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 4334 € | 28.08.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 3430 € | 01.01.2024 |
| Sihtasutus Ida-Viru Ettevõtluskeskus | Muu | 2100 € | 06.05.2022 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Related companies
- Selver AS622 m €
- ORLEN Eesti OÜ609 m €
- AS Alexela555 m €
- Coop Eesti Keskühistu549 m €
- aktsiaselts Olerex543 m €