Detailelement OÜRegistered
Qualified audit opinion. 2022 report: Qualified.
Key figures
10 248 025 €+55,4%
Revenue 2025
+224,7%
Average annual growth 2019–2025
Ratios
20258,5%
Profit margin
23,0%
Equity ratio
1,1×
Current ratio
170,2%
Return on equity
2562 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 247 762 € | 68 | 281 159 € |
| Q1 2026 | 3 635 086 € | 67 | 307 904 € |
| Q4 2025 | 3 608 735 € | 66 | 279 999 € |
| Q3 2025 | 3 406 455 € | 64 | 281 105 € |
| Q2 2025 | 2 851 458 € | 62 | 271 355 € |
| Q1 2025 | 1 863 280 € | 59 | 244 260 € |
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 €
2022 ~12 913 €
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 | 17 723 | 12 658 | 12 316 | 963 441 | 1 587 883 | 1 119 444 | 1 784 493 |
| Total non-current assets | 0 | 1071 | 11 177 | 36 511 | 318 610 | 448 910 | 430 440 |
| Total assets | 17 723 | 13 729 | 23 493 | 999 952 | 1 906 493 | 1 568 354 | 2 214 933 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9440 | 10 181 | 10 580 | 856 272 | 1 661 800 | 1 887 858 | 1 679 027 |
| Non-current liabilities | — | — | — | — | 47 899 | 37 946 | 26 723 |
| Total liabilities | 9440 | 10 181 | 10 580 | 856 272 | 1 709 699 | 1 925 804 | 1 705 750 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 6526 | 5783 | 1048 | −2500 | 141 180 | 194 044 | −360 200 |
| Profit for the year | −743 | −4735 | 9365 | 143 680 | 53 114 | −554 244 | 866 633 |
| Reserves and other equity | — | — | — | — | — | 250 | 250 |
| Total equity | 8283 | 3548 | 12 913 | 143 680 | 196 794 | −357 450 | 509 183 |
| Income statement | |||||||
| Sales revenue | 8750 | 1380 | 12 083 | 4 312 393 | 6 900 992 | 6 593 667 | 10 248 025 |
| Operating profit | −474 | −4656 | 9365 | 143 679 | 53 778 | −544 249 | 874 012 |
| Profit before income tax | −743 | −4735 | 9365 | 143 679 | 53 114 | −554 244 | 866 633 |
| Profit for the reporting year | −743 | −4735 | 9365 | 143 680 | 53 114 | −554 244 | 866 633 |
| Labour costs | 0 | 0 | 0 | 957 059 | 1 798 640 | 2 087 412 | 2 566 640 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 61 | 57 | 57 | 67 |
| Calculated dividend | — | 0 | 0 | 12 913 | 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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