Eliti Service OÜRegistered
Key figures
966 702 €+11,7%
Revenue 2025
+1,3%
Average annual growth 2019–2025
Ratios
20253,4%
Profit margin
64,7%
Equity ratio
2,8×
Current ratio
20,7%
Return on equity
2351 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 232 557 € | 4 | 15 056 € |
| Q1 2026 | 286 070 € | 4 | 14 756 € |
| Q4 2025 | 278 888 € | 4 | 15 576 € |
| Q3 2025 | 349 230 € | 4 | 15 499 € |
| Q2 2025 | 376 775 € | 4 | 14 475 € |
| Q1 2025 | 291 374 € | 4 | 13 994 € |
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 €
20220 €
20210 €
202030 037 €
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 | 188 347 | 137 130 | 146 308 | 182 473 | 194 150 | 197 165 | 246 909 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 188 347 | 137 130 | 146 308 | 182 473 | 194 150 | 197 165 | 246 909 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 42 501 | 49 802 | 56 347 | 59 843 | 71 355 | 70 357 | 87 086 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 42 501 | 49 802 | 56 347 | 59 843 | 71 355 | 70 357 | 87 086 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 130 777 | 113 253 | 87 328 | 87 405 | 120 074 | 122 795 | 124 252 |
| Profit for the year | 12 513 | −28 481 | 77 | 32 669 | 165 | 1457 | 33 015 |
| Total equity | 145 846 | 87 328 | 89 961 | 122 630 | 122 795 | 126 808 | 159 823 |
| Income statement | |||||||
| Sales revenue | 892 130 | 664 432 | 669 667 | 782 189 | 795 892 | 865 451 | 966 702 |
| Operating profit | 12 504 | −28 485 | 74 | 32 667 | 161 | 1453 | 33 009 |
| Profit before income tax | 12 513 | −28 481 | 77 | 32 669 | 165 | 1457 | 33 015 |
| Profit for the reporting year | 12 513 | −28 481 | 77 | 32 669 | 165 | 1457 | 33 015 |
| Labour costs | 98 102 | 122 298 | 105 963 | 104 244 | 115 022 | 118 665 | 129 989 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 30 037 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Non-specialised wholesale agency services