Elevon Kinnisvara OÜRegistered
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Tax debt 42 818 € as of 30.09.2026 (incl. 33 038 € in a payment schedule).Source: Tax and Customs Board
Key figures
1 649 053 €+47,9%
Revenue 2025
+90,5%
Average annual growth 2019–2025
Ratios
2025−93,6%
Profit margin
−82,5%
EBITDA margin
2,0%
Equity ratio
6,2×
Current ratio
−2698,3%
Return on equity
764 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 662 243 € | 9 | 8760 € |
| Q1 2026 | 298 272 € | 9 | 9042 € |
| Q4 2025 | 267 334 € | 9 | 8949 € |
| Q3 2025 | 452 636 € | 9 | 9793 € |
| Q2 2025 | 528 810 € | 9 | 7030 € |
| Q1 2025 | 396 671 € | 8 | 3864 € |
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
dividend other equity decrease
20250 €
20240 €
20230 €
20220 €
20210 €+27 591 € other
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 | 20 234 | 49 251 | 92 459 | 134 505 | 164 281 | 93 337 | 2 615 394 |
| Total non-current assets | 3302 | 29 409 | 1 221 592 | 1 802 068 | 2 235 622 | 2 898 057 | 238 981 |
| Total assets | 23 536 | 78 660 | 1 314 051 | 1 936 573 | 2 399 903 | 2 991 394 | 2 854 375 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1995 | 3187 | 29 033 | 42 002 | 73 535 | 101 123 | 424 242 |
| Non-current liabilities | — | — | 460 000 | 834 791 | 1 000 751 | 1 289 777 | 2 372 938 |
| Total liabilities | 1995 | 3187 | 489 033 | 876 793 | 1 074 286 | 1 390 900 | 2 797 180 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 30 148 | −8607 | 45 326 | 822 462 | 1 056 608 | 1 322 805 | 1 597 665 |
| Profit for the year | −8607 | 53 933 | 777 136 | 234 762 | 266 197 | 274 877 | −1 543 282 |
| Reserves and other equity | −2556 | 27 591 | — | — | 256 | 256 | 256 |
| Total equity | 21 541 | 75 473 | 825 018 | 1 059 780 | 1 325 617 | 1 600 494 | 57 195 |
| Income statement | |||||||
| Sales revenue | 34 481 | 332 396 | 276 651 | 761 884 | 1 424 901 | 1 115 036 | 1 649 053 |
| Operating profit | −7699 | 53 933 | 787 019 | 236 132 | 329 691 | 294 866 | −1 377 481 |
| EBITDA | −7463 | 59 419 | 801 293 | 245 720 | 337 030 | 313 270 | −1 359 770 |
| Profit before income tax | −8607 | 53 933 | 777 136 | 234 762 | 266 197 | 274 877 | −1 543 282 |
| Profit for the reporting year | −8607 | 53 933 | 777 136 | 234 762 | 266 197 | 274 877 | −1 543 282 |
| Labour costs | 8469 | 9617 | 12 700 | 91 980 | 142 809 | 126 871 | 101 664 |
| Depreciation of non-current assets | 236 | 5486 | 14 274 | 9588 | 7339 | 18 404 | 17 711 |
| Other indicators | |||||||
| Employees | 1 | 1 | 2 | 7 | 10 | 8 | 5 |
| 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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Same activity — Development of building projects
Same address