Elora Keila Haigla ASRegistered
Key figures
16 499 773 €+15,2%
Revenue 2025
+45,8%
Average annual growth 2023–2025
Ratios
20250,8%
Profit margin
9,9%
EBITDA margin
32,6%
Equity ratio
1,0×
Current ratio
8,3%
Return on equity
1726 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 371 | 989 085 € |
| Q1 2026 | — | 366 | 1 012 059 € |
| Q4 2025 | — | 351 | 1 035 132 € |
| Q3 2025 | — | 350 | 986 848 € |
| Q2 2025 | — | 328 | 843 945 € |
| Q1 2025 | — | 295 | 770 253 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 250 000 € (15% of distributable profit).
History
2025250 000 €
20243 588 402 €
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 | 2 548 366 | 1 910 945 | 2 714 863 |
| Total non-current assets | 3 713 583 | 2 418 918 | 1 986 267 |
| Total assets | 6 261 949 | 4 329 863 | 4 701 130 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 2 116 604 | 2 669 514 | 2 601 537 |
| Non-current liabilities | 56 323 | 3114 | 564 857 |
| Total liabilities | 2 172 927 | 2 672 628 | 3 166 394 |
| Share capital | 25 000 | 25 000 | 25 000 |
| Retained earnings of previous periods | 3 449 793 | 473 120 | 1 379 735 |
| Profit for the year | 614 229 | 1 156 615 | 127 501 |
| Reserves and other equity | — | 2500 | 2500 |
| Total equity | 4 089 022 | 1 657 235 | 1 534 736 |
| Income statement | |||
| Sales revenue | 7 759 977 | 14 321 999 | 16 499 773 |
| Operating profit | 596 474 | 1 445 397 | 179 711 |
| EBITDA | 803 074 | 2 768 330 | 1 625 388 |
| Profit before income tax | 614 229 | 1 629 734 | 198 014 |
| Profit for the reporting year | 614 229 | 1 156 615 | 127 501 |
| Labour costs | 4 119 631 | 7 235 920 | 9 310 196 |
| Depreciation of non-current assets | 206 600 | 1 322 933 | 1 445 677 |
| Other indicators | |||
| Employees | 177 | 225 | 266 |
| Calculated dividend | — | 3 588 402 | 250 000 |
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 — Hooldusraviasutuste tegevus