El Factor OÜRegistered
Annual reports for 2024, 2025 not filed.
Key figures
10 781 €+10,7%
Revenue 2023
+94,8%
Average annual growth 2021–2023
Ratios
20236,8%
Profit margin
8,9%
EBITDA margin
45,2%
Equity ratio
0,9×
Current ratio
8,7%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2023
No dividends were distributed.
Equity decreased by 2500 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
History
dividend other equity decrease
20230 €+2500 € other
20220 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2021–2023
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 3048 | 2559 | 9132 |
| Total non-current assets | 11 292 | 8469 | 9490 |
| Total assets | 14 340 | 11 028 | 18 622 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 10 502 | 837 | 10 202 |
| Non-current liabilities | — | — | — |
| Total liabilities | 10 502 | 837 | 10 202 |
| Share capital | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 1338 | 7691 |
| Profit for the year | 1337 | 6353 | 729 |
| Reserves and other equity | — | — | −2500 |
| Total equity | 3838 | 10 191 | 8420 |
| Income statement | |||
| Sales revenue | 2840 | 9742 | 10 781 |
| Operating profit | 1337 | 6353 | 729 |
| EBITDA | — | 9176 | 958 |
| Profit before income tax | 1337 | 6353 | 729 |
| Profit for the reporting year | 1337 | 6353 | 729 |
| Labour costs | 0 | 0 | 0 |
| Depreciation of non-current assets | — | 2823 | 229 |
| Other indicators | |||
| Employees | 0 | 0 | 0 |
| Calculated dividend | — | 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
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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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