Osaühing Eesti ElukiriRegistered
Key figures
119 056 €+3,4%
Revenue 2025
+4,2%
Average annual growth 2019–2025
Ratios
20250,0%
Profit margin
64,9%
Equity ratio
2,8×
Current ratio
0,6%
Return on equity
767 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 26 634 € | 2 | 1957 € |
| Q1 2026 | 23 142 € | 2 | 1866 € |
| Q4 2025 | 29 773 € | 2 | 1866 € |
| Q3 2025 | 40 573 € | 2 | 1866 € |
| Q2 2025 | 22 810 € | 2 | 1866 € |
| Q1 2025 | 27 489 € | 2 | 1731 € |
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 | 7810 | 5239 | 8560 | 9467 | 10 464 | 11 434 | 11 621 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 7810 | 5239 | 8560 | 9467 | 10 464 | 11 434 | 11 621 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 621 | 1968 | 3558 | 3616 | 3726 | 3937 | 4081 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 621 | 1968 | 3558 | 3616 | 3726 | 3937 | 4081 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 4584 | 4689 | 771 | 2502 | 3351 | 4238 | 4997 |
| Profit for the year | 105 | −3918 | 1731 | 849 | 887 | 759 | 43 |
| Total equity | 7189 | 3271 | 5002 | 5851 | 6738 | 7497 | 7540 |
| Income statement | |||||||
| Sales revenue | 93 280 | 69 744 | 96 642 | 102 943 | 116 258 | 115 103 | 119 056 |
| Operating profit | 105 | −3918 | 1731 | 849 | 887 | 759 | 43 |
| Profit before income tax | 105 | −3918 | 1731 | 849 | 887 | 759 | 43 |
| Profit for the reporting year | 105 | −3918 | 1731 | 849 | 887 | 759 | 43 |
| Labour costs | 10 318 | 11 866 | 12 021 | 13 286 | 14 857 | 16 650 | 18 714 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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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