Elaan OÜRegistered
Key figures
9989 €+8,4%
Revenue 2025
+59,8%
Average annual growth 2019–2025
Ratios
2025−17,4%
Profit margin
−11,0%
EBITDA margin
100,0%
Equity ratio
−44,7%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 3887 | 5055 | 2755 | 2288 | 4232 | 4815 | 3724 |
| Total non-current assets | 982 | 0 | 2227 | 1355 | 939 | 821 | 171 |
| Total assets | 4869 | 5055 | 4982 | 3643 | 5171 | 5636 | 3895 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 0 | 0 | 0 | 1980 | 0 | 0 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 0 | 0 | 0 | 0 | 1980 | 0 | 0 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 2113 | 2313 | 2499 | 2426 | 1087 | 635 | 3080 |
| Profit for the year | 200 | 186 | −73 | −1339 | −452 | 2445 | −1741 |
| Total equity | 4869 | 5055 | 4982 | 3643 | 3191 | 5636 | 3895 |
| Income statement | |||||||
| Sales revenue | 600 | 1200 | 1850 | 1550 | 2270 | 9213 | 9989 |
| Operating profit | 200 | 186 | −71 | −1339 | −452 | 2445 | −1741 |
| EBITDA | 600 | 186 | 485 | −597 | 290 | 3095 | −1094 |
| Profit before income tax | 200 | 186 | −73 | −1339 | −452 | 2445 | −1741 |
| Profit for the reporting year | 200 | 186 | −73 | −1339 | −452 | 2445 | −1741 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 400 | 0 | 556 | 742 | 742 | 650 | 647 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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Same address