Elestonia Trade OÜRegistered
Key figures
3 444 194 €−6,4%
Revenue 2025
+5,3%
Average annual growth 2019–2025
Ratios
20250,1%
Profit margin
3,6%
Equity ratio
1,0×
Current ratio
24,9%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 415 616 | 258 911 | 243 775 | 200 437 | 116 700 | 501 194 | 292 594 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 415 616 | 258 911 | 243 775 | 200 437 | 116 700 | 501 194 | 292 594 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 281 381 | 254 556 | 238 154 | 196 421 | 110 667 | 493 281 | 282 061 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 281 381 | 254 556 | 238 154 | 196 421 | 110 667 | 493 281 | 282 061 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 112 170 | 131 735 | 1855 | 3121 | 1516 | 3533 | 5413 |
| Profit for the year | 19 565 | −129 880 | 1266 | −1605 | 2017 | 1880 | 2620 |
| Total equity | 134 235 | 4355 | 5621 | 4016 | 6033 | 7913 | 10 533 |
| Income statement | |||||||
| Sales revenue | 2 525 180 | 2 648 250 | 930 162 | 4 417 280 | 4 218 580 | 3 680 075 | 3 444 194 |
| Operating profit | 19 565 | −129 880 | 1266 | −1605 | 2017 | 1880 | 2620 |
| Profit before income tax | 19 565 | −129 880 | 1266 | −1605 | 2017 | 1880 | 2620 |
| Profit for the reporting year | 19 565 | −129 880 | 1266 | −1605 | 2017 | 1880 | 2620 |
| Labour costs | 1957 | 1957 | 1863 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 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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