Eliise Majad OÜRegistered
Key figures
5935 €−44,7%
Revenue 2025
+21,3%
Average annual growth 2019–2025
Ratios
20251784,9%
Profit margin
1973,1%
EBITDA margin
97,9%
Equity ratio
47×
Current ratio
97,5%
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 € | — | 0 € |
| Q4 2025 | 449 € | — | 0 € |
| Q3 2025 | 4297 € | — | 0 € |
| Q2 2025 | 481 € | — | — |
| Q1 2025 | 1080 € | — | 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 | 6131 | 2141 | 1458 | 1641 | 2193 | 1513 | 111 032 |
| Total non-current assets | 114 782 | 110 378 | 105 974 | 101 570 | 97 166 | 92 761 | 0 |
| Total assets | 120 913 | 112 519 | 107 432 | 103 211 | 99 359 | 94 274 | 111 032 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 70 273 | 73 153 | 74 876 | 77 844 | 97 338 | 91 559 | 2383 |
| Non-current liabilities | 30 500 | 25 000 | 21 500 | 17 000 | 0 | 0 | 0 |
| Total liabilities | 100 773 | 98 153 | 96 376 | 94 844 | 97 338 | 91 559 | 2383 |
| Share capital | 36 000 | 36 000 | 36 000 | 36 000 | 36 000 | 36 000 | 36 000 |
| Retained earnings of previous periods | −5584 | −15 860 | −21 589 | −24 944 | −27 633 | −33 979 | −33 286 |
| Profit for the year | −10 276 | −5774 | −3355 | −2689 | −6346 | 694 | 105 935 |
| Total equity | 20 140 | 14 366 | 11 056 | 8367 | 2021 | 2715 | 108 649 |
| Income statement | |||||||
| Sales revenue | 1864 | 5281 | 10 132 | 10 415 | 12 706 | 10 736 | 5935 |
| Operating profit | −7995 | −2336 | −229 | 366 | −3317 | −465 | 113 068 |
| EBITDA | −5795 | 2068 | 4175 | 4770 | 1087 | 3939 | 117 105 |
| Profit before income tax | −10 276 | −5774 | −3355 | −2689 | −6346 | 694 | 105 935 |
| Profit for the reporting year | −10 276 | −5774 | −3355 | −2689 | −6346 | 694 | 105 935 |
| Labour costs | 0 | — | — | — | — | — | — |
| Depreciation of non-current assets | 2200 | 4404 | 4404 | 4404 | 4404 | 4404 | 4037 |
| 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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