OÜ ElustikRegistered
Key figures
Ratios
2024/25Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 53 897 € | 3 | 6634 € |
| Q2 2026 | 256 611 € | 3 | 8570 € |
| Q1 2026 | 25 774 € | 3 | 5901 € |
| Q4 2025 | 58 350 € | 3 | 9121 € |
| Q3 2025 | 7486 € | 6 | 12 102 € |
| Q2 2025 | 231 565 € | 6 | 8060 € |
| Q1 2025 | 67 370 € | 5 | 7596 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 79 394 € (30% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 6735 | 10 368 | 15 423 | 82 716 | 238 737 | 371 861 |
| Total non-current assets | 1878 | 629 | 6072 | 46 151 | 54 499 | 100 331 |
| Total assets | 8613 | 10 997 | 21 495 | 128 867 | 293 236 | 472 192 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 2646 | 794 | 1720 | 950 | 28 586 | 55 811 |
| Non-current liabilities | — | — | — | — | — | 26 323 |
| Total liabilities | 2646 | 794 | 1720 | 950 | 28 586 | 82 134 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 11 603 | 3467 | 3401 | 4672 | 125 417 | 182 756 |
| Profit for the year | −8136 | 4236 | 13 874 | 120 745 | 136 733 | 204 802 |
| Total equity | 5967 | 10 203 | 19 775 | 127 917 | 264 650 | 390 058 |
| Income statement | ||||||
| Sales revenue | 17 557 | 15 438 | 24 847 | 155 250 | 363 615 | 375 197 |
| Operating profit | −5624 | 4236 | 14 585 | 123 142 | 137 164 | 223 230 |
| EBITDA | −4025 | 5485 | 15 474 | 125 666 | 150 251 | 242 963 |
| Profit before income tax | −5624 | 4236 | 14 574 | 123 145 | 136 733 | 224 223 |
| Profit for the reporting year | −8136 | 4236 | 13 874 | 120 745 | 136 733 | 204 802 |
| Labour costs | 17 524 | 4217 | 2214 | 5888 | 48 544 | 74 259 |
| Depreciation of non-current assets | 1599 | 1249 | 889 | 2524 | 13 087 | 19 733 |
| Other indicators | ||||||
| Employees | 1 | 0 | 0 | 0 | 2 | 3 |
| Calculated dividend | — | 0 | 4302 | 12 603 | 0 | 79 394 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 issue4 clear
Data from public registers, not a credit rating.
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Public procurement
9 contractsPublic contracts won worth 108 769 € from 3 contracting authorities (16.04.2024–26.03.2026).
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: OÜ Elustik
Overview
OÜ Elustik (registry code 12616077) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 12 years. Registered location: Nõmme linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is research and development in natural sciences and engineering (EMTAK 72101). The company is registered for VAT (VAT number EE101782515).
Financial results
Revenue in financial year 2025 was 328 223 €, down 12,5% on the previous year (375 197 €). From 2019/20 to 2025, revenue grew by an average of 62,9% per year. Net profit for financial year 2024/25 was 204 802 € (54,6% of revenue). The company was profitable in 5 of the 6 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 109 408 €. At the end of financial year 2024/25, total assets were 472 192 € and equity 390 058 € (82,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 53 897 €, up 620% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 6634 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1470 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
Points to note
The annual report for financial year 2025 has not been filed on time.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2024/25) was filed on 01.09.2025. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.