Elerum OÜRegistered
Key figures
26 453 €−14,0%
Revenue 2025
−5,1%
Average annual change 2019–2025
Ratios
2025−22,9%
Profit margin
−22,9%
EBITDA margin
99,9%
Equity ratio
663×
Current ratio
−9,5%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 15 000 € | — | 0 € |
| Q1 2026 | 10 000 € | — | 0 € |
| Q4 2025 | 9000 € | — | 0 € |
| Q3 2025 | 4650 € | — | 0 € |
| Q2 2025 | 6703 € | — | 0 € |
| Q1 2025 | 4650 € | — | 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 | 14 740 | 25 840 | 26 454 | 12 560 | 21 034 | 28 831 | 33 146 |
| Total non-current assets | 15 552 | 5955 | 5247 | 39 539 | 35 327 | 31 115 | 31 115 |
| Total assets | 30 292 | 31 795 | 31 701 | 52 099 | 56 361 | 59 946 | 64 261 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 50 |
| Non-current liabilities | 2510 | 1191 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 2510 | 1191 | 0 | 0 | 0 | 0 | 50 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 5000 | 5000 | 5000 |
| Retained earnings of previous periods | 18 090 | 25 282 | 28 104 | 29 201 | 49 599 | 51 341 | 65 280 |
| Profit for the year | 4142 | 2823 | 1097 | 20 398 | 1762 | 3605 | −6069 |
| Reserves and other equity | 3050 | — | — | — | — | — | — |
| Total equity | 27 782 | 30 604 | 31 701 | 52 099 | 56 361 | 59 946 | 64 211 |
| Income statement | |||||||
| Sales revenue | 36 135 | 59 929 | 20 947 | 38 509 | 44 941 | 30 750 | 26 453 |
| Operating profit | 4142 | 2823 | 1097 | 20 398 | 1762 | 3605 | −6069 |
| EBITDA | 5742 | 3645 | 1805 | 21 106 | 5974 | 7817 | −6069 |
| Profit before income tax | 4142 | 2823 | 1097 | 20 398 | 1762 | 3605 | −6069 |
| Profit for the reporting year | 4142 | 2823 | 1097 | 20 398 | 1762 | 3605 | −6069 |
| Labour costs | 3618 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 1600 | 822 | 708 | 708 | 4212 | 4212 | 0 |
| Other indicators | |||||||
| Employees | 1 | 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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Same address