Elumajad OÜRegistered
Key figures
83 208 €−27,6%
Revenue 2025
+27,3%
Average annual growth 2020–2025
Ratios
20254,9%
Profit margin
6,1%
Equity ratio
1,1×
Current ratio
99,1%
Return on equity
1862 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 24 400 € | 1 | 2904 € |
| Q1 2026 | 29 318 € | 1 | 1761 € |
| Q4 2025 | 41 272 € | 1 | 2625 € |
| Q3 2025 | 3870 € | 1 | 1859 € |
| Q2 2025 | 18 889 € | 1 | 3272 € |
| Q1 2025 | 12 954 € | 1 | 2931 € |
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 | 24 260 | 25 007 | 20 751 | 80 477 | 62 581 | 67 202 |
| Total non-current assets | — | — | — | — | — | — |
| Total assets | 24 260 | 25 007 | 20 751 | 80 477 | 62 581 | 67 202 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 1269 | 51 495 | 61 443 | 127 183 | 62 547 | 63 105 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 1269 | 51 495 | 61 443 | 127 183 | 62 547 | 63 105 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 22 991 | −26 488 | −7609 | −36 706 | 35 |
| Profit for the year | 22 991 | −49 480 | −14 204 | −39 097 | 36 740 | 4062 |
| Reserves and other equity | — | −2499 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 22 991 | −26 488 | −40 692 | −46 706 | 34 | 4097 |
| Income statement | ||||||
| Sales revenue | 24 905 | 37 872 | 166 571 | 138 561 | 114 961 | 83 208 |
| Operating profit | 22 991 | −49 481 | −14 205 | −39 098 | 37 730 | 3952 |
| Profit before income tax | 22 991 | −49 480 | −14 204 | −39 097 | 37 730 | 4067 |
| Profit for the reporting year | 22 991 | −49 480 | −14 204 | −39 097 | 36 740 | 4062 |
| Labour costs | 1596 | 10 276 | 21 064 | 17 747 | 28 598 | 23 954 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 0 | 1 | 1 | 2 | 3 | 2 |
| 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Construction of residential and non-residential buildings