eLux&warm OÜRegistered
Key figures
7 079 650 €+10,2%
Revenue 2025
+39,5%
Average annual growth 2019–2025
Ratios
20251,2%
Profit margin
49,3%
Equity ratio
1,8×
Current ratio
6,9%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | 1 | — |
| Q1 2026 | 631 € | — | — |
| Q4 2025 | 0 € | — | — |
| Q3 2025 | 0 € | — | — |
| Q2 2025 | 0 € | — | — |
| Q1 2025 | 231 000 € | — | — |
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 | 587 504 | 500 794 | 463 585 | 831 140 | 1 147 782 | 1 239 166 | 2 260 930 |
| Total non-current assets | 310 000 | 335 000 | 335 000 | 340 000 | 340 000 | 274 823 | 278 006 |
| Total assets | 897 504 | 835 794 | 798 585 | 1 171 140 | 1 487 782 | 1 513 989 | 2 538 936 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 289 241 | 169 685 | 122 006 | 117 506 | 221 707 | 110 320 | 1 288 151 |
| Non-current liabilities | — | — | — | — | — | 239 479 | 0 |
| Total liabilities | 289 241 | 169 685 | 122 006 | 117 506 | 221 707 | 349 799 | 1 288 151 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 403 369 | 505 763 | 563 609 | 574 079 | 951 134 | 916 398 | 1 061 690 |
| Profit for the year | 102 644 | 57 846 | 10 470 | 377 055 | 212 441 | 145 292 | 86 595 |
| Reserves and other equity | 99 750 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Total equity | 608 263 | 666 109 | 676 579 | 1 053 634 | 1 266 075 | 1 164 190 | 1 250 785 |
| Income statement | |||||||
| Sales revenue | 959 844 | 971 899 | 1 921 255 | 1 278 940 | 1 599 348 | 6 425 350 | 7 079 650 |
| Operating profit | 102 296 | 59 611 | 8221 | 376 094 | 212 459 | 220 028 | 97 844 |
| Profit before income tax | 102 644 | 57 846 | 10 470 | 377 055 | 212 441 | 145 292 | 86 595 |
| Profit for the reporting year | 102 644 | 57 846 | 10 470 | 377 055 | 212 441 | 145 292 | 86 595 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 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. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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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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