Electrolux Eesti OÜRegistered
Key figures
17 920 270 €+9,2%
Revenue 2025
−1,2%
Average annual change 2019–2025
Ratios
2025−1,2%
Profit margin
−0,6%
EBITDA margin
−1,8%
Equity ratio
0,9×
Current ratio
439,2%
Return on equity
3508 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5 379 428 € | 8 | 46 393 € |
| Q1 2026 | 3 797 302 € | 9 | 41 002 € |
| Q4 2025 | 5 959 594 € | 8 | 69 547 € |
| Q3 2025 | 5 049 972 € | 10 | 52 438 € |
| Q2 2025 | 4 958 988 € | 10 | 57 613 € |
| Q1 2025 | 4 520 048 € | 10 | 57 063 € |
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 | 3 777 046 | 3 682 043 | 6 371 664 | 4 161 581 | 3 928 306 | 4 219 257 | 2 221 582 |
| Total non-current assets | 248 288 | 189 004 | 116 453 | 127 934 | 63 461 | 453 467 | 403 782 |
| Total assets | 4 025 334 | 3 871 047 | 6 488 117 | 4 289 515 | 3 991 767 | 4 672 724 | 2 625 364 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 639 955 | 2 500 752 | 4 932 212 | 3 017 310 | 2 610 118 | 3 162 504 | 2 411 964 |
| Non-current liabilities | 318 474 | 276 040 | 219 909 | 155 468 | 157 696 | 298 842 | 260 445 |
| Total liabilities | 2 958 429 | 2 776 792 | 5 152 121 | 3 172 778 | 2 767 814 | 3 461 346 | 2 672 409 |
| Share capital | 832 108 | 832 108 | 832 108 | 832 108 | 832 108 | 832 108 | 2500 |
| Retained earnings of previous periods | 23 680 | 19 651 | 167 714 | 76 494 | 27 489 | 47 955 | 62 664 |
| Profit for the year | 116 684 | 148 063 | 241 741 | 113 702 | 269 923 | 236 882 | −206 642 |
| Reserves and other equity | 94 433 | 94 433 | 94 433 | 94 433 | 94 433 | 94 433 | 94 433 |
| Total equity | 1 066 905 | 1 094 255 | 1 335 996 | 1 116 737 | 1 223 953 | 1 211 378 | −47 045 |
| Income statement | |||||||
| Sales revenue | 19 257 591 | 21 315 815 | 27 839 650 | 21 007 703 | 18 131 482 | 16 412 190 | 17 920 270 |
| Operating profit | 145 532 | 175 761 | 248 372 | 182 309 | 221 849 | 195 755 | −175 066 |
| EBITDA | 214 828 | 241 375 | 313 103 | 246 756 | 290 834 | 248 622 | −111 059 |
| Profit before income tax | 136 959 | 167 714 | 241 741 | 190 195 | 297 412 | 284 837 | −143 978 |
| Profit for the reporting year | 116 684 | 148 063 | 241 741 | 113 702 | 269 923 | 236 882 | −206 642 |
| Labour costs | 683 779 | 470 658 | 337 888 | 423 220 | 434 572 | 400 681 | 498 896 |
| Depreciation of non-current assets | 69 296 | 65 614 | 64 731 | 64 447 | 68 985 | 52 867 | 64 007 |
| Other indicators | |||||||
| Employees | 12 | 11 | 10 | 10 | 10 | 10 | 10 |
| Calculated dividend | — | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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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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