Elamusstuudio OÜRegistered
Annual report for 2025 not filed.
Key figures
1 381 199 €−7,3%
Revenue 2024
−2,8%
Average annual change 2019–2024
Ratios
2024−1,8%
Profit margin
−0,3%
EBITDA margin
59,9%
Equity ratio
2,6×
Current ratio
−11,7%
Return on equity
367 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 204 678 € | 90 | 24 841 € |
| Q1 2026 | 344 510 € | 84 | 20 685 € |
| Q4 2025 | 380 417 € | 105 | 22 615 € |
| Q3 2025 | 385 725 € | 107 | 27 135 € |
| Q2 2025 | 205 114 € | 110 | 23 519 € |
| Q1 2025 | 137 472 € | 104 | 21 940 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 43 075 € (16% of distributable profit).
History
202443 075 €
202361 287 €
202223 624 €
202161 910 €
202014 516 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 454 989 | 395 527 | 239 424 | 422 891 | 465 454 | 319 473 |
| Total non-current assets | 3791 | 2199 | 914 | 11 274 | 40 136 | 29 813 |
| Total assets | 458 780 | 397 726 | 240 338 | 434 165 | 505 590 | 349 286 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 199 891 | 151 690 | 75 369 | 201 605 | 207 382 | 122 573 |
| Non-current liabilities | — | — | — | — | 21 502 | 17 560 |
| Total liabilities | 199 891 | 151 690 | 75 369 | 201 605 | 228 884 | 140 133 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 194 353 | 241 873 | 181 626 | 138 845 | 168 773 | 231 131 |
| Profit for the year | 62 036 | 1663 | −19 157 | 91 215 | 105 433 | −24 478 |
| Total equity | 258 889 | 246 036 | 164 969 | 232 560 | 276 706 | 209 153 |
| Income statement | ||||||
| Sales revenue | 1 593 719 | 924 481 | 721 565 | 1 555 936 | 1 489 598 | 1 381 199 |
| Operating profit | 69 322 | 4061 | −5807 | 95 061 | 118 761 | −15 553 |
| EBITDA | 70 914 | 5653 | −4523 | 97 273 | 125 799 | −4664 |
| Profit before income tax | 69 311 | 4026 | −6058 | 95 061 | 118 004 | −17 478 |
| Profit for the reporting year | 62 036 | 1663 | −19 157 | 91 215 | 105 433 | −24 478 |
| Labour costs | 265 843 | 122 516 | 159 967 | 187 424 | 208 584 | 269 612 |
| Depreciation of non-current assets | 1592 | 1592 | 1284 | 2212 | 7038 | 10 889 |
| Other indicators | ||||||
| Employees | 7 | 4 | 5 | 5 | 6 | 6 |
| Calculated dividend | — | 14 516 | 61 910 | 23 624 | 61 287 | 43 075 |
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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