Elva-1 OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Elva-1 OÜ
What kind of company is it?
Elva-1 OÜ (registry code 14406390) is a private limited company (OÜ). The company was entered in the Commercial Register in 2018 and has been registered for 8 years. Registered location: Mustamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is non-specialised wholesale trade (EMTAK 46901). The company is registered for VAT (VAT number EE102046412).
How is the company doing financially?
Revenue in financial year 2025 was 357 720 €, down 46,8% on the previous year (672 898 €). From 2019 to 2025, revenue declined by an average of 28,5% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 160 467 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 12 employees. Revenue per employee was 29 810 €. At the end of financial year 2025, total assets were 6 046 324 € and equity 5 977 817 € (98,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 75 090 €, down 32,8% on the same quarter a year earlier. The company had 11 employees in that quarter. Labour taxes paid in the quarter: 29 780 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1750 € per month.
Who runs the company and who owns it?
The management board has 2 members. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 13.05.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (984500B20DC6BA6BS978) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 75 090 € | 11 | 29 780 € |
| Q2 2026 | 225 408 € | 11 | 30 539 € |
| Q1 2026 | 77 406 € | 11 | 31 913 € |
| Q4 2025 | 173 139 € | 11 | 32 977 € |
| Q3 2025 | 111 698 € | 11 | 32 745 € |
| Q2 2025 | 107 231 € | 11 | 33 602 € |
| Q1 2025 | 110 180 € | 11 | 32 276 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 2 377 851 | 748 581 | 797 642 | 672 898 | 357 720 |
| Net profit | 1 013 353 | 194 665 | 254 090 | 226 182 | −160 467 |
| Retained earnings | 5 110 746 | 5 768 123 | 5 762 788 | 5 909 351 | 6 135 534 |
| Total assets | 6 307 552 | 6 336 158 | 6 623 712 | 6 207 780 | 6 046 324 |
| Total liabilities | 180 703 | 370 620 | 604 084 | 69 497 | 68 507 |
| Total equity | 6 126 849 | 5 965 538 | 6 019 628 | 6 138 283 | 5 977 817 |
| Employees | 6 | 6 | 9 | 12 | 12 |
| Average gross salary (monthly) | 1055 | 1120 | 1179 | 1522 | 1602 |
| Calculated dividend | 53 763 | 355 976 | 200 000 | 107 527 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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State aid and grants
1 recordState aid and de minimis aid in total 3504 € (2021). Largest grantors: Eesti Töötukassa (3504 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 3504 € | 29.01.2021 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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