Elsker OÜRegistered
Key figures
39 105 €+9,2%
Revenue 2025
+20,9%
Average annual growth 2019–2025
Ratios
202533,6%
Profit margin
91,0%
Equity ratio
11×
Current ratio
70,4%
Return on equity
834 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 1096 € |
| Q1 2026 | — | 1 | 1095 € |
| Q4 2025 | — | 1 | 1615 € |
| Q3 2025 | — | 1 | 1871 € |
| Q2 2025 | — | 1 | 1871 € |
| Q1 2025 | — | 1 | 1609 € |
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 12 200 € (80% of distributable profit).
History
dividend other equity decrease
202512 200 €
202415 225 €
2023 ~12 327 €
20224672 €+8752 € other
20219600 €
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 | 25 607 | 31 042 | 21 724 | 17 196 | 22 463 | 19 963 | 20 513 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 25 607 | 31 042 | 21 724 | 17 196 | 22 463 | 19 963 | 20 513 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 96 | 1976 | 1312 | 1456 | 1674 | 2235 | 1837 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 96 | 1976 | 1312 | 1456 | 1674 | 2235 | 1837 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 10 603 | 23 011 | 16 966 | 13 240 | 913 | 3064 | 3028 |
| Profit for the year | 12 408 | 3555 | 946 | 8752 | 17 376 | 12 164 | 13 148 |
| Reserves and other equity | — | — | — | −8752 | — | — | — |
| Total equity | 25 511 | 29 066 | 20 412 | 15 740 | 20 789 | 17 728 | 18 676 |
| Income statement | |||||||
| Sales revenue | 12 520 | 8700 | 15 525 | 23 950 | 34 350 | 35 825 | 39 105 |
| Operating profit | 12 408 | 3552 | 3345 | 11 829 | 19 789 | 14 942 | 16 589 |
| Profit before income tax | 12 408 | 3555 | 3346 | 11 829 | 19 789 | 14 942 | 16 589 |
| Profit for the reporting year | 12 408 | 3555 | 946 | 8752 | 17 376 | 12 164 | 13 148 |
| Labour costs | 0 | 4943 | 9376 | 9250 | 11 628 | 14 826 | 16 256 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 9600 | 4672 | 12 327 | 15 225 | 12 200 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
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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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