OÜ EleleviRegistered
Key figures
3 403 551 €+25,3%
Revenue 2025
+128,5%
Average annual growth 2019–2025
Ratios
2025−3,4%
Profit margin
102,3%
EBITDA margin
16,2%
Equity ratio
0,2×
Current ratio
−1,4%
Return on equity
2132 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 359 806 € | 3 | 10 139 € |
| Q1 2026 | 274 038 € | 3 | 9560 € |
| Q4 2025 | 757 217 € | 3 | 10 411 € |
| Q3 2025 | 1 141 265 € | 3 | 17 163 € |
| Q2 2025 | 1 308 096 € | 6 | 14 128 € |
| Q1 2025 | 378 712 € | 3 | 12 533 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
dividend other equity decrease
20250 €
20240 €
20230 €
20220 €
20210 €
20200 €+1 225 427 € other
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 | 16 090 | 1 158 354 | 1 643 725 | 912 951 | 399 414 | 519 975 | 713 164 |
| Total non-current assets | 1 522 351 | 11 512 710 | 15 332 806 | 18 943 248 | 29 299 587 | 44 975 161 | 48 474 361 |
| Total assets | 1 538 441 | 12 671 064 | 16 976 531 | 19 856 199 | 29 699 001 | 45 495 136 | 49 187 525 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 50 166 | 1 320 528 | 2 406 385 | 2 060 637 | 2 064 800 | 5 169 588 | 4 237 793 |
| Non-current liabilities | 150 100 | 8 287 603 | 11 238 545 | 10 219 091 | 19 419 535 | 32 227 809 | 36 967 314 |
| Total liabilities | 200 266 | 9 608 131 | 13 644 930 | 12 279 728 | 21 484 335 | 37 397 397 | 41 205 107 |
| Share capital | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 |
| Retained earnings of previous periods | −563 | 21 248 | 2 971 433 | 3 240 101 | 7 484 971 | 8 123 166 | 8 006 239 |
| Profit for the year | 11 821 | 2 950 185 | 268 668 | 4 244 870 | 638 195 | −116 927 | −115 321 |
| Reserves and other equity | 1 294 917 | 59 500 | 59 500 | 59 500 | 59 500 | 59 500 | 59 500 |
| Total equity | 1 338 175 | 3 062 933 | 3 331 601 | 7 576 471 | 8 214 666 | 8 097 739 | 7 982 418 |
| Income statement | |||||||
| Sales revenue | 23 886 | 357 473 | 887 983 | 4 777 159 | 2 149 729 | 2 716 171 | 3 403 551 |
| Operating profit | 13 285 | 3 081 035 | 526 187 | 4 516 638 | 1 372 276 | 1 531 182 | 1 469 067 |
| EBITDA | 24 055 | 3 091 135 | 933 959 | 5 571 015 | 2 502 577 | 3 264 228 | 3 482 496 |
| Profit before income tax | 11 821 | 2 950 185 | 268 668 | 4 244 870 | 638 195 | −116 927 | −115 321 |
| Profit for the reporting year | 11 821 | 2 950 185 | 268 668 | 4 244 870 | 638 195 | −116 927 | −115 321 |
| Labour costs | 0 | 0 | 32 618 | 72 274 | 85 762 | 121 827 | 124 671 |
| Depreciation of non-current assets | 10 770 | 10 100 | 407 772 | 1 054 377 | 1 130 301 | 1 733 046 | 2 013 429 |
| Other indicators | |||||||
| Employees | 0 | 0 | 2 | 2 | 2 | 4 | 4 |
| 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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