Elte OÜRegistered
Key figures
559 558 €+9,7%
Revenue 2025
−5,2%
Average annual change 2019–2025
Ratios
20250,3%
Profit margin
79,0%
Equity ratio
3,3×
Current ratio
0,5%
Return on equity
1336 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 143 252 € | 4 | 7917 € |
| Q1 2026 | 149 114 € | 3 | 8595 € |
| Q4 2025 | 247 864 € | 4 | 11 586 € |
| Q3 2025 | 177 117 € | 4 | 9879 € |
| Q2 2025 | 60 532 € | 4 | 6174 € |
| Q1 2025 | 125 677 € | 3 | 4990 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 127 155 | 202 657 | 192 476 | 262 290 | 164 614 | 216 650 | 302 101 |
| Total non-current assets | 37 330 | 62 757 | 99 934 | 119 053 | 129 284 | 142 971 | 129 372 |
| Total assets | 164 485 | 265 414 | 292 410 | 381 343 | 293 898 | 359 621 | 431 473 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 41 901 | 83 193 | 78 413 | 144 459 | 15 184 | 20 544 | 90 719 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 41 901 | 83 193 | 78 413 | 144 459 | 15 184 | 20 544 | 90 719 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 85 567 | 120 098 | 179 721 | 211 497 | 234 384 | 276 213 | 336 578 |
| Profit for the year | 34 517 | 59 623 | 31 776 | 22 887 | 41 830 | 60 364 | 1676 |
| Total equity | 122 584 | 182 221 | 213 997 | 236 884 | 278 714 | 339 077 | 340 754 |
| Income statement | |||||||
| Sales revenue | 772 889 | 1 290 708 | 1 007 077 | 2 583 605 | 1 536 229 | 510 259 | 559 558 |
| Operating profit | 34 516 | 59 622 | 31 775 | 22 784 | 40 781 | 60 032 | 1644 |
| Profit before income tax | 34 517 | 59 623 | 31 776 | 22 887 | 41 830 | 60 364 | 1676 |
| Profit for the reporting year | 34 517 | 59 623 | 31 776 | 22 887 | 41 830 | 60 364 | 1676 |
| Labour costs | 23 212 | 34 449 | 40 797 | 35 796 | 37 338 | 49 268 | 87 609 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 2 | 2 | 2 | 2 | 2 | 3 |
| 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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