Eleman OÜRegistered
Key figures
1 318 316 €−21,7%
Revenue 2025
+3,4%
Average annual growth 2019–2025
Ratios
202526,0%
Profit margin
90,4%
Equity ratio
10×
Current ratio
33,4%
Return on equity
1522 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 375 654 € | 15 | 34 603 € |
| Q1 2026 | 256 759 € | 16 | 39 810 € |
| Q4 2025 | 373 338 € | 17 | 41 302 € |
| Q3 2025 | 338 346 € | 19 | 39 675 € |
| Q2 2025 | 302 175 € | 18 | 31 684 € |
| Q1 2025 | 284 931 € | 16 | 50 366 € |
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
20250 €
2024350 000 €
2023335 000 €
2022401 000 €
20210 €
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 | 439 390 | 576 947 | 839 780 | 752 140 | 775 285 | 756 504 | 1 112 181 |
| Total non-current assets | 40 103 | 28 521 | 17 506 | 6896 | 24 240 | 32 037 | 24 041 |
| Total assets | 479 493 | 605 468 | 857 286 | 759 036 | 799 525 | 788 541 | 1 136 222 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 170 146 | 129 517 | 163 060 | 127 516 | 90 584 | 105 269 | 109 591 |
| Non-current liabilities | 20 615 | 13 850 | 7542 | 0 | 0 | — | — |
| Total liabilities | 190 761 | 143 367 | 170 602 | 127 516 | 90 584 | 105 269 | 109 591 |
| Share capital | 2700 | 2700 | 2700 | 2700 | 2700 | 2700 | 2700 |
| Retained earnings of previous periods | 175 062 | 286 032 | 459 401 | 282 984 | 293 820 | 356 241 | 680 572 |
| Profit for the year | 110 970 | 173 369 | 224 583 | 345 836 | 412 421 | 324 331 | 343 359 |
| Total equity | 288 732 | 462 101 | 686 684 | 631 520 | 708 941 | 683 272 | 1 026 631 |
| Income statement | |||||||
| Sales revenue | 1 077 813 | 1 199 335 | 1 222 863 | 1 968 482 | 1 833 698 | 1 682 964 | 1 318 316 |
| Operating profit | 111 678 | 144 088 | 209 824 | 423 620 | 483 804 | 370 985 | 316 218 |
| Profit before income tax | 110 970 | 173 509 | 225 047 | 446 086 | 493 871 | 407 609 | 345 194 |
| Profit for the reporting year | 110 970 | 173 369 | 224 583 | 345 836 | 412 421 | 324 331 | 343 359 |
| Labour costs | 275 924 | 330 768 | 293 714 | 342 951 | 402 650 | 407 958 | 389 386 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 14 | 15 | 15 | 16 | 17 | 16 | 16 |
| Calculated dividend | — | 0 | 0 | 401 000 | 335 000 | 350 000 | 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.
Related companies
Same activity — Construction of residential and non-residential buildings