EliteHome OÜRegistered
Tax debt 2994 € as of 30.09.2026 (incl. 2994 € in a payment schedule).Source: Tax and Customs Board
Key figures
430 330 €+24,8%
Revenue 2025
+6,9%
Average annual growth 2019–2025
Ratios
2025−2,0%
Profit margin
1,2%
EBITDA margin
62,3%
Equity ratio
2,1×
Current ratio
−4,6%
Return on equity
2323 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 98 356 € | 7 | 26 009 € |
| Q1 2026 | 109 946 € | 8 | 19 416 € |
| Q4 2025 | 112 010 € | 9 | 22 441 € |
| Q3 2025 | 112 615 € | 6 | 26 472 € |
| Q2 2025 | 107 389 € | 9 | 24 925 € |
| Q1 2025 | 86 718 € | 7 | 9938 € |
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 10 015 € (5% of distributable profit).
History
202510 015 €
20242000 €
20230 €
202223 500 €
202110 000 €
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 | 28 956 | 31 589 | 69 922 | 140 604 | 89 562 | 110 273 | 106 629 |
| Total non-current assets | 34 035 | 92 743 | 175 750 | 170 714 | 167 936 | 195 228 | 189 907 |
| Total assets | 62 991 | 124 332 | 245 672 | 311 318 | 257 498 | 305 501 | 296 536 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 24 522 | 14 590 | 41 758 | 57 377 | 28 570 | 33 897 | 50 916 |
| Non-current liabilities | — | — | 34 049 | 30 706 | 48 203 | 68 513 | 60 950 |
| Total liabilities | 24 522 | 14 590 | 75 807 | 88 083 | 76 773 | 102 410 | 111 866 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 6811 | 35 969 | 97 242 | 143 865 | 220 735 | 176 225 | 190 576 |
| Profit for the year | 29 158 | 71 273 | 70 123 | 76 870 | −42 510 | 24 366 | −8406 |
| Total equity | 38 469 | 109 742 | 169 865 | 223 235 | 180 725 | 203 091 | 184 670 |
| Income statement | |||||||
| Sales revenue | 288 894 | 210 582 | 332 576 | 490 218 | 244 389 | 344 790 | 430 330 |
| Operating profit | 29 158 | 71 272 | 70 332 | 83 639 | −40 153 | 29 465 | −736 |
| EBITDA | 29 432 | 73 397 | 73 374 | 89 881 | −37 375 | 32 979 | 5159 |
| Profit before income tax | 29 158 | 71 273 | 70 123 | 82 250 | −42 510 | 24 866 | −5585 |
| Profit for the reporting year | 29 158 | 71 273 | 70 123 | 76 870 | −42 510 | 24 366 | −8406 |
| Labour costs | 236 948 | 94 385 | 197 454 | 227 986 | 125 058 | 134 917 | 209 314 |
| Depreciation of non-current assets | 274 | 2125 | 3042 | 6242 | 2778 | 3514 | 5895 |
| Other indicators | |||||||
| Employees | 15 | 8 | 10 | 10 | 7 | 7 | 9 |
| Calculated dividend | — | 0 | 10 000 | 23 500 | 0 | 2000 | 10 015 |
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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