Osaühing KEK ElekterRegistered
Tax debt 66 639 € as of 30.09.2026 (incl. 45 023 € in a payment schedule).Source: Tax and Customs Board
Qualified audit opinion. 2024 report: Qualified.
Key figures
2 200 799 €−32,5%
Revenue 2025
+9,2%
Average annual growth 2019–2025
Ratios
20251,2%
Profit margin
1,6%
EBITDA margin
13,1%
Equity ratio
1,2×
Current ratio
20,9%
Return on equity
2115 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 674 955 € | 24 | 80 358 € |
| Q1 2026 | 715 843 € | 23 | 55 589 € |
| Q4 2025 | 609 442 € | 23 | 75 283 € |
| Q3 2025 | 550 941 € | 23 | 58 675 € |
| Q2 2025 | 507 476 € | 23 | 60 599 € |
| Q1 2025 | 645 943 € | 23 | 63 444 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 418 667 | 437 224 | 436 115 | 722 476 | 748 965 | 1 147 192 | 878 593 |
| Total non-current assets | 71 318 | 65 707 | 27 132 | 29 424 | 50 106 | 79 739 | 67 898 |
| Total assets | 489 985 | 502 931 | 463 247 | 751 900 | 799 071 | 1 226 931 | 946 491 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 467 809 | 745 498 | 487 624 | 423 325 | 530 648 | 1 009 846 | 717 530 |
| Non-current liabilities | 0 | 176 776 | 293 000 | 274 000 | 206 000 | 119 001 | 105 000 |
| Total liabilities | 467 809 | 922 274 | 780 624 | 697 325 | 736 648 | 1 128 847 | 822 530 |
| Share capital | 20 064 | 20 064 | 20 064 | 20 064 | 20 064 | 20 064 | 20 064 |
| Retained earnings of previous periods | 76 973 | 106 | −400 484 | −339 447 | 32 505 | 40 353 | 76 014 |
| Profit for the year | −76 867 | −441 519 | 61 037 | 371 952 | 7848 | 35 661 | 25 877 |
| Reserves and other equity | 2006 | 2006 | 2006 | 2006 | 2006 | 2006 | 2006 |
| Total equity | 22 176 | −419 343 | −317 377 | 54 575 | 62 423 | 98 084 | 123 961 |
| Income statement | |||||||
| Sales revenue | 1 295 927 | 2 229 021 | 1 399 818 | 1 620 722 | 2 527 805 | 3 259 698 | 2 200 799 |
| Operating profit | −70 666 | −437 803 | 70 211 | 379 392 | 10 054 | 39 483 | 26 308 |
| EBITDA | −60 172 | −427 471 | 78 985 | 384 374 | 15 775 | 49 151 | 35 325 |
| Profit before income tax | −73 581 | −441 519 | 61 037 | 371 952 | 7848 | 35 661 | 25 877 |
| Profit for the reporting year | −76 867 | −441 519 | 61 037 | 371 952 | 7848 | 35 661 | 25 877 |
| Labour costs | 595 617 | 732 041 | 580 652 | 395 909 | 423 590 | 517 258 | 645 402 |
| Depreciation of non-current assets | 10 494 | 10 332 | 8774 | 4982 | 5721 | 9668 | 9017 |
| Other indicators | |||||||
| Employees | 30 | 36 | 24 | 17 | 20 | 23 | 23 |
| Calculated dividend | — | 0 | 0 | 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.