Elspirits OÜRegistered
Key figures
23 442 326 €−27,2%
Revenue 2025
+15,6%
Average annual growth 2023–2025
Ratios
2025−0,4%
Profit margin
34,4%
Equity ratio
1,5×
Current ratio
−10,7%
Return on equity
8058 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 286 253 € | 1 | 13 799 € |
| Q1 2026 | 269 800 € | 1 | 13 683 € |
| Q4 2025 | 268 539 € | 1 | 13 450 € |
| Q3 2025 | 220 029 € | 1 | 13 450 € |
| Q2 2025 | 274 461 € | 1 | 13 341 € |
| Q1 2025 | 188 171 € | 1 | 13 021 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024220 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 2 816 654 | 2 675 818 | 2 226 369 |
| Total non-current assets | 42 960 | 49 368 | 42 600 |
| Total assets | 2 859 614 | 2 725 186 | 2 268 969 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 2 407 331 | 1 860 579 | 1 487 861 |
| Non-current liabilities | — | — | — |
| Total liabilities | 2 407 331 | 1 860 579 | 1 487 861 |
| Share capital | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 229 783 | 862 107 |
| Profit for the year | 449 783 | 632 324 | −83 499 |
| Total equity | 452 283 | 864 607 | 781 108 |
| Income statement | |||
| Sales revenue | 17 534 856 | 32 184 111 | 23 442 326 |
| Operating profit | 454 620 | 692 552 | −88 027 |
| Profit before income tax | 449 783 | 687 324 | −83 499 |
| Profit for the reporting year | 449 783 | 632 324 | −83 499 |
| Labour costs | 69 493 | 102 820 | 127 982 |
| Depreciation of non-current assets | — | — | — |
| Other indicators | |||
| Employees | 1 | 3 | 3 |
| Calculated dividend | — | 220 000 | 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.
Related companies
Same activity — Wholesale of alcoholic beverages