Elister OÜRegistered
Key figures
3 513 331 €−22,6%
Revenue 2025
+8,9%
Average annual growth 2019–2025
Ratios
20257,8%
Profit margin
10,1%
EBITDA margin
20,8%
Equity ratio
1,2×
Current ratio
48,4%
Return on equity
2914 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 508 254 € | 8 | 38 028 € |
| Q1 2026 | 2 539 671 € | 7 | 41 555 € |
| Q4 2025 | 2 572 666 € | 7 | 38 182 € |
| Q3 2025 | 2 104 089 € | 7 | 36 817 € |
| Q2 2025 | 919 207 € | 7 | 35 088 € |
| Q1 2025 | 861 026 € | 7 | 36 922 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 198 185 € (41% of distributable profit).
History
2025198 185 €
2024160 752 €
2023207 956 €
2022206 387 €
2021146 753 €
2020133 537 €
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 | 478 621 | 776 277 | 827 043 | 726 353 | 776 302 | 640 662 | 2 518 468 |
| Total non-current assets | 106 067 | 104 957 | 52 662 | 84 656 | 96 797 | 222 968 | 207 662 |
| Total assets | 584 688 | 881 234 | 879 705 | 811 009 | 873 099 | 863 630 | 2 726 130 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 343 933 | 364 162 | 385 334 | 233 208 | 286 337 | 320 121 | 2 119 168 |
| Non-current liabilities | 66 664 | 63 611 | 22 798 | 15 878 | 4000 | 52 910 | 40 554 |
| Total liabilities | 410 597 | 427 773 | 408 132 | 249 086 | 290 337 | 373 031 | 2 159 722 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 760 | 38 054 | 304 208 | 262 686 | 351 467 | 419 510 | 289 914 |
| Profit for the year | 170 831 | 412 907 | 164 865 | 296 737 | 228 795 | 68 589 | 273 994 |
| Total equity | 174 091 | 453 461 | 471 573 | 561 923 | 582 762 | 490 599 | 566 408 |
| Income statement | |||||||
| Sales revenue | 2 105 931 | 2 674 295 | 2 441 562 | 3 519 052 | 3 376 826 | 4 536 925 | 3 513 331 |
| Operating profit | 201 886 | 442 977 | 194 335 | 340 060 | 270 875 | 93 314 | 333 814 |
| EBITDA | 226 417 | 479 298 | 226 018 | 362 474 | 285 546 | 105 013 | 355 356 |
| Profit before income tax | 200 157 | 440 764 | 192 144 | 336 555 | 266 636 | 94 758 | 329 892 |
| Profit for the reporting year | 170 831 | 412 907 | 164 865 | 296 737 | 228 795 | 68 589 | 273 994 |
| Labour costs | 1 126 043 | 154 533 | 182 576 | 236 001 | 307 781 | 334 894 | 322 498 |
| Depreciation of non-current assets | 24 531 | 36 321 | 31 683 | 22 414 | 14 671 | 11 699 | 21 542 |
| Other indicators | |||||||
| Employees | 4 | 6 | 7 | 8 | 8 | 8 | 8 |
| Calculated dividend | — | 133 537 | 146 753 | 206 387 | 207 956 | 160 752 | 198 185 |
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
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Installation of industrial machinery and equipment