OÜ ELPARegistered
Qualified audit opinion. 2024 report: Qualified.
Key figures
50 931 073 €+35,0%
Revenue 2025
+11,0%
Average annual growth 2019–2025
Ratios
20251,6%
Profit margin
43,1%
Equity ratio
1,4×
Current ratio
30,1%
Return on equity
2313 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 10 717 141 € | 1 | 3697 € |
| Q1 2026 | 11 298 453 € | 1 | 5646 € |
| Q4 2025 | 12 668 482 € | 1 | 4159 € |
| Q3 2025 | 12 399 447 € | 1 | 4159 € |
| Q2 2025 | 12 748 724 € | 1 | 4159 € |
| Q1 2025 | 11 944 067 € | 1 | 3122 € |
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 €
2024207 400 €
202330 000 €
20220 €
20210 €
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 | 2 681 873 | 3 413 611 | 3 501 914 | 4 665 088 | 2 559 977 | 3 282 544 | 5 001 535 |
| Total non-current assets | 839 090 | 443 150 | 443 150 | 1 112 150 | 1 112 150 | 1 112 150 | 1 124 894 |
| Total assets | 3 520 963 | 3 856 761 | 3 945 064 | 5 777 238 | 3 672 127 | 4 394 694 | 6 126 429 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 625 597 | 2 970 896 | 3 002 764 | 4 604 823 | 2 215 898 | 2 548 795 | 3 486 359 |
| Non-current liabilities | 750 000 | 750 000 | 790 000 | 790 000 | 0 | — | — |
| Total liabilities | 3 375 597 | 3 720 896 | 3 792 764 | 5 394 823 | 2 215 898 | 2 548 795 | 3 486 359 |
| Share capital | 3731 | 3731 | 3731 | 3731 | 3731 | 3731 | 3731 |
| Retained earnings of previous periods | −13 727 | 13 422 | 3921 | 19 983 | 220 098 | 1 116 512 | 1 713 582 |
| Profit for the year | 27 149 | −9501 | 16 435 | 230 115 | 1 103 814 | 597 070 | 794 171 |
| Reserves and other equity | 128 213 | 128 213 | 128 213 | 128 586 | 128 586 | 128 586 | 128 586 |
| Total equity | 145 366 | 135 865 | 152 300 | 382 415 | 1 456 229 | 1 845 899 | 2 640 070 |
| Income statement | |||||||
| Sales revenue | 27 245 919 | 25 944 271 | 29 372 797 | 57 866 745 | 40 742 671 | 37 720 971 | 50 931 073 |
| Operating profit | 30 952 | −6442 | 20 667 | 232 123 | 1 133 673 | 642 243 | 798 589 |
| Profit before income tax | 27 149 | −9501 | 16 435 | 230 115 | 1 111 314 | 648 048 | 794 171 |
| Profit for the reporting year | 27 149 | −9501 | 16 435 | 230 115 | 1 103 814 | 597 070 | 794 171 |
| Labour costs | 21 497 | 0 | 21 077 | 40 418 | 17 100 | 3740 | 43 224 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 0 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 30 000 | 207 400 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Piimatoodete, munade, toiduõli ja -rasva hulgimüük
Same address