Elva-1 OÜ is a OÜ based in Tallinn, registry code 14406390, status: active. Main activity: Non-specialised wholesale trade. According to EMTA, turnover for Q3 2026 was €75 090 with 11 employees.
Turnover
75 090 €
↓ 66.7%vs Q2 2026
State taxes
70 344 €
↑ 17.2%vs Q2 2026
Labour taxes
29 780 €
↓ 2.5%vs Q2 2026
Employees
11
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 202675 090 €
above 54% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee2 707 €
above 60% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 2025357 720 €
above 70% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 2025-44.9 %
above 7% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 75 090 € · −66.7% vs Q2 2026 · industry median 60 065 € · above 54% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 707 € · −2.5% vs Q2 2026 · industry median 2 104 € · above 60% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 11 · +0.0% vs Q2 2026State taxes, € Q3 2026: 70 344 € · +17.2% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
75 090
70 344
29 780
11
Q2 2026
225 408
59 997
30 539
11
Q1 2026
77 406
31 710
31 913
11
Q4 2025
173 139
38 801
32 977
11
Q3 2025
111 698
36 630
32 745
11
Q2 2025
107 231
33 221
33 602
11
Q1 2025
110 180
59 339
32 276
11
Q4 2024
148 765
69 444
35 390
11
Q3 2024
69 789
35 681
31 790
12
Q2 2024
453 620
35 175
26 465
12
Q1 2024
273 086
72 500
28 891
8
Q4 2023
189 400
60 958
18 875
8
Q3 2023
157 525
72 336
23 475
8
Q2 2023
192 894
19 493
14 207
7
Q1 2023
208 270
72 149
18 123
6
Q4 2022
369 155
17 930
10 984
5
Q3 2022
687 538
49 790
11 694
5
Q2 2022
78 469
65 423
17 226
5
Q1 2022
1 232 690
45 559
11 200
5
Labour taxes per employee per month
902 €
Turnover per employee in the quarter
6 826 €
Q3 2026 · calculated from EMTA data
Financials by year
2018 – 2025
Revenue, € thousand 2025: 357 720 € · −46.8% vs 2024 · industry median 63 691 € · above 70% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: -160 467 € · −170.9% vs 2024 · industry median 127 € · above 2% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -44.9 % · −78.5 pp vs the year before · industry median 2.7 % · above 7% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 6 046 324 € · −2.6% vs 2024Equity, € thousand 2025: 5 977 817 € · −2.6% vs 2024Employees2025: 12 · +0.0% vs 2024 · industry median 2 · above 90% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
357 720
-160 467
309 881
6 046 324
5 977 817
12
2024
672 898
226 182
294 489
6 207 780
6 138 283
12
2023
797 642
254 090
170 419
6 623 712
6 019 628
9
2022
748 581
194 665
108 261
6 336 158
5 965 538
6
2021
2 377 850
1 013 353
101 587
6 307 552
6 126 849
6
2020
848 791
1 576 676
57 931
5 302 231
5 167 259
4
2019
2 677 501
1 929 449
22 371
5 870 769
3 692 916
3
2018
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1
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
-44.9 %
Net profit / revenue
Return on equity (ROE)
-2.7 %
Net profit / equity
Return on assets (ROA)
-2.7 %
Net profit / assets
Equity ratio
98.9 %
Equity / assets
Debt ratio
1.1 %
Liabilities / assets
Current ratio
74.23
Current assets / current liabilities
Revenue per employee
29 810 €
Revenue / average full-time employees
Labour cost per employee per month
2 152 €
Labour costs / employees / 12 months (incl. employer taxes)