Elias Finance OÜRegistered
Key figures
203 821 €+8,0%
Revenue 2025
+28,2%
Average annual growth 2019–2025
Ratios
202511,3%
Profit margin
70,5%
Equity ratio
3,3×
Current ratio
58,9%
Return on equity
1206 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 32 508 € | 3 | 5252 € |
| Q1 2026 | 36 213 € | 2 | 4843 € |
| Q4 2025 | 49 172 € | 2 | 5032 € |
| Q3 2025 | 63 496 € | 2 | 5888 € |
| Q2 2025 | 46 637 € | 2 | 4967 € |
| Q1 2025 | 47 462 € | 2 | 5559 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 22 500 € (62% of distributable profit).
History
202522 500 €
202419 000 €
202321 000 €
202224 023 €
202122 001 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 17 297 | 32 001 | 45 093 | 47 594 | 46 011 | 54 244 | 53 094 |
| Total non-current assets | 10 744 | 8950 | 8312 | 5333 | 3028 | 1375 | 2221 |
| Total assets | 28 041 | 40 951 | 53 405 | 52 927 | 49 039 | 55 619 | 55 315 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3105 | 7227 | 15 219 | 18 747 | 15 788 | 17 099 | 16 312 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 3105 | 7227 | 15 219 | 18 747 | 15 788 | 17 099 | 16 312 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 20 182 | 22 436 | 9223 | 11 663 | 10 680 | 11 751 | 13 520 |
| Profit for the year | 2254 | 8788 | 26 463 | 20 017 | 20 071 | 24 269 | 22 983 |
| Total equity | 24 936 | 33 724 | 38 186 | 34 180 | 33 251 | 38 520 | 39 003 |
| Income statement | |||||||
| Sales revenue | 45 903 | 68 968 | 146 961 | 171 510 | 187 642 | 188 807 | 203 821 |
| Operating profit | 2254 | 8802 | 31 997 | 26 000 | 25 054 | 28 975 | 29 142 |
| Profit before income tax | 2254 | 8788 | 31 963 | 26 000 | 25 325 | 29 025 | 29 329 |
| Profit for the reporting year | 2254 | 8788 | 26 463 | 20 017 | 20 071 | 24 269 | 22 983 |
| Labour costs | 15 912 | 14 881 | 42 778 | 55 445 | 58 123 | 62 896 | 66 157 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 2 | 2 | 2 | 2 | 1 |
| Calculated dividend | — | 0 | 22 001 | 24 023 | 21 000 | 19 000 | 22 500 |
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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