Elva Kodu OÜRegistered
Key figures
118 073 €+1,4%
Revenue 2025
+3,1%
Average annual growth 2019–2025
Ratios
202524,8%
Profit margin
62,4%
EBITDA margin
65,0%
Equity ratio
0,6×
Current ratio
3,4%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | — | 0 € |
| Q1 2026 | — | — | 0 € |
| Q4 2025 | — | — | 0 € |
| Q3 2025 | — | — | 2200 € |
| Q2 2025 | — | — | 0 € |
| Q1 2025 | — | — | 0 € |
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 | 48 811 | 41 904 | 38 250 | 36 311 | 22 257 | 22 396 | 20 891 |
| Total non-current assets | 1 241 989 | 1 215 246 | 1 286 642 | 1 314 094 | 1 309 667 | 1 305 971 | 1 304 626 |
| Total assets | 1 290 800 | 1 257 150 | 1 324 892 | 1 350 405 | 1 331 924 | 1 328 367 | 1 325 517 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 671 581 | 631 187 | 134 985 | 145 473 | 140 419 | 20 387 | 34 588 |
| Non-current liabilities | 0 | 0 | 468 657 | 430 533 | 392 190 | 475 448 | 429 073 |
| Total liabilities | 671 581 | 631 187 | 603 642 | 576 006 | 532 609 | 495 835 | 463 661 |
| Share capital | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 |
| Retained earnings of previous periods | 536 532 | 604 219 | 610 963 | 706 250 | 759 391 | 784 316 | 817 532 |
| Profit for the year | 67 687 | 6744 | 95 287 | 53 149 | 24 924 | 33 216 | 29 324 |
| Total equity | 619 219 | 625 963 | 721 250 | 774 399 | 799 315 | 832 532 | 861 856 |
| Income statement | |||||||
| Sales revenue | 98 348 | 79 123 | 96 183 | 120 268 | 118 101 | 116 456 | 118 073 |
| Operating profit | 99 110 | 50 584 | 130 001 | 99 830 | 72 887 | 72 747 | 72 289 |
| EBITDA | 99 110 | 52 059 | 131 476 | 101 305 | 77 313 | 76 443 | 73 634 |
| Profit before income tax | 68 013 | 6744 | 95 287 | 53 149 | 24 924 | 33 216 | 32 175 |
| Profit for the reporting year | 67 687 | 6744 | 95 287 | 53 149 | 24 924 | 33 216 | 29 324 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 0 | 1475 | 1475 | 1475 | 4426 | 3696 | 1345 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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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