Elmonte Grupp OÜRegistered
Key figures
37 620 €−13,7%
Revenue 2025
+2,1%
Average annual growth 2021–2025
Ratios
20250,7%
Profit margin
3,6%
EBITDA margin
85,8%
Equity ratio
6,9×
Current ratio
0,9%
Return on equity
546 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 2 | 53 € |
| Q1 2026 | — | 1 | 64 € |
| Q4 2025 | — | 1 | 90 € |
| Q3 2025 | — | 1 | 93 € |
| Q2 2025 | — | 1 | 123 € |
| Q1 2025 | — | 1 | 374 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 9197 | 7743 | 26 964 | 33 027 | 31 857 |
| Total non-current assets | — | — | 1565 | 1209 | 853 |
| Total assets | 9197 | 7743 | 28 529 | 34 236 | 32 710 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 5141 | 1953 | 9235 | 6438 | 4650 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 5141 | 1953 | 9235 | 6438 | 4650 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 1556 | 3040 | 16 543 | 25 048 |
| Profit for the year | 1556 | 1734 | 13 503 | 8505 | 262 |
| Reserves and other equity | — | — | 251 | 250 | 250 |
| Total equity | 4056 | 5790 | 19 294 | 27 798 | 28 060 |
| Income statement | |||||
| Sales revenue | 34 585 | 39 395 | 109 974 | 43 592 | 37 620 |
| Operating profit | 1556 | 1734 | 13 503 | 9218 | 980 |
| EBITDA | — | — | 14 288 | 9574 | 1336 |
| Profit before income tax | 1556 | 1734 | 13 503 | 8505 | 262 |
| Profit for the reporting year | 1556 | 1734 | 13 503 | 8505 | 262 |
| Labour costs | 30 141 | 41 811 | 19 606 | 16 954 | 8771 |
| Depreciation of non-current assets | — | — | 785 | 356 | 356 |
| Other indicators | |||||
| Employees | 3 | 3 | 2 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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