Elamus Holding OÜRegistered
Annual report for 2025 not filed.
Key figures
264 061 €−32,2%
Revenue 2025
+100,2%
Average annual growth 2020–2025
Ratios
20242,2%
Profit margin
5,0%
EBITDA margin
57,8%
Equity ratio
1,0×
Current ratio
15,4%
Return on equity
2258 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 83 792 € | — | 248 € |
| Q1 2026 | 66 048 € | — | 0 € |
| Q4 2025 | 95 182 € | — | 0 € |
| Q3 2025 | 37 941 € | — | 1081 € |
| Q2 2025 | 81 892 € | 1 | 1622 € |
| Q1 2025 | 97 575 € | 1 | 1742 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 4071 | 113 696 | 7408 | 32 047 | 40 885 |
| Total non-current assets | — | 8009 | 24 781 | 32 139 | 57 074 |
| Total assets | 4071 | 121 705 | 32 189 | 64 186 | 97 959 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | — | 31 823 | 10 183 | 16 253 | 41 386 |
| Non-current liabilities | — | 47 000 | 0 | — | — |
| Total liabilities | — | 78 823 | 10 183 | 16 253 | 41 386 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 1571 | 40 382 | 19 506 | 45 334 |
| Profit for the year | 1571 | 38 810 | −20 876 | 25 927 | 8739 |
| Total equity | 4071 | 42 882 | 22 006 | 47 933 | 56 573 |
| Income statement | |||||
| Sales revenue | 8221 | 101 163 | 173 914 | 363 298 | 389 437 |
| Operating profit | 1571 | 38 808 | −20 877 | 25 927 | 8737 |
| EBITDA | — | 40 272 | −16 209 | 33 804 | 19 596 |
| Profit before income tax | 1571 | 38 810 | −20 876 | 25 927 | 8739 |
| Profit for the reporting year | 1571 | 38 810 | −20 876 | 25 927 | 8739 |
| Labour costs | 0 | 0 | 7821 | 20 170 | 36 262 |
| Depreciation of non-current assets | — | 1464 | 4668 | 7877 | 10 859 |
| Other indicators | |||||
| Employees | 0 | 0 | 0 | 1 | 1 |
| Calculated dividend | — | 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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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