Emelia Invest OÜRegistered
Key figures
813 849 €+0,2%
Revenue 2025
+63,3%
Average annual growth 2020–2025
Ratios
20257,1%
Profit margin
7,4%
EBITDA margin
49,2%
Equity ratio
2,2×
Current ratio
44,6%
Return on equity
1335 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 193 222 € | 7 | 13 848 € |
| Q1 2026 | 228 100 € | 8 | 13 692 € |
| Q4 2025 | 216 572 € | 8 | 12 065 € |
| Q3 2025 | 230 047 € | 8 | 12 267 € |
| Q2 2025 | 214 998 € | 8 | 11 587 € |
| Q1 2025 | 269 808 € | 8 | 19 574 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 42 163 | 74 136 | 67 943 | 97 840 | 192 973 | 257 653 |
| Total non-current assets | — | 1124 | 853 | 2328 | 4624 | 6632 |
| Total assets | 42 163 | 75 260 | 68 796 | 100 168 | 197 597 | 264 285 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 9734 | 34 855 | 34 453 | 40 111 | 125 477 | 117 610 |
| Non-current liabilities | — | — | — | — | — | 16 537 |
| Total liabilities | 9734 | 34 855 | 34 453 | 40 111 | 125 477 | 134 147 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 32 429 | 40 405 | 34 093 | 59 807 | 71 870 |
| Profit for the year | 32 429 | 7976 | −6062 | 25 714 | 12 065 | 58 018 |
| Reserves and other equity | — | −2500 | −2500 | −2250 | −2252 | −2250 |
| Total equity | 32 429 | 40 405 | 34 343 | 60 057 | 72 120 | 130 138 |
| Income statement | ||||||
| Sales revenue | 70 000 | 236 272 | 289 868 | 342 309 | 812 446 | 813 849 |
| Operating profit | 32 429 | 7973 | −5480 | 27 344 | 13 422 | 59 064 |
| EBITDA | — | 7985 | −5339 | 27 485 | 13 830 | 60 615 |
| Profit before income tax | 32 429 | 7976 | −6062 | 25 714 | 12 065 | 58 018 |
| Profit for the reporting year | 32 429 | 7976 | −6062 | 25 714 | 12 065 | 58 018 |
| Labour costs | 0 | 53 088 | 60 804 | 61 676 | 178 641 | 123 217 |
| Depreciation of non-current assets | — | 12 | 141 | 141 | 408 | 1551 |
| Other indicators | ||||||
| Employees | 0 | 4 | 4 | 4 | 7 | 7 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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