Aktsiaselts Viru ElektrikaubandusRegistered
Key figures
10 638 146 €+5,8%
Revenue 2025
−3,1%
Average annual change 2019–2025
Ratios
2025−0,9%
Profit margin
0,2%
EBITDA margin
75,3%
Equity ratio
2,7×
Current ratio
−2,5%
Return on equity
2619 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 925 817 € | 33 | 139 752 € |
| Q1 2026 | 3 222 160 € | 33 | 178 866 € |
| Q4 2025 | 4 334 747 € | 35 | 165 554 € |
| Q3 2025 | 3 933 380 € | 36 | 170 322 € |
| Q2 2025 | 4 063 154 € | 37 | 174 173 € |
| Q1 2025 | 3 758 316 € | 37 | 184 527 € |
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 60 001 € (1% of distributable profit).
History
202560 001 €
2024284 301 €
2023193 548 €
2022161 290 €
2021258 065 €
2020426 068 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 4 631 160 | 3 935 023 | 4 269 788 | 4 621 659 | 4 894 022 | 3 795 274 | 3 582 410 |
| Total non-current assets | 2 073 604 | 1 961 530 | 1 993 005 | 1 926 774 | 1 972 324 | 1 904 660 | 1 856 714 |
| Total assets | 6 704 764 | 5 896 553 | 6 262 793 | 6 548 433 | 6 866 346 | 5 699 934 | 5 439 124 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 912 174 | 1 173 465 | 1 466 626 | 1 521 145 | 1 815 830 | 1 442 016 | 1 341 806 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1 912 174 | 1 173 465 | 1 466 626 | 1 521 145 | 1 815 830 | 1 442 016 | 1 341 806 |
| Share capital | 212 992 | 212 992 | 212 992 | 212 992 | 212 992 | 212 992 | 212 992 |
| Retained earnings of previous periods | 3 918 477 | 4 126 565 | 4 225 066 | 4 394 920 | 4 593 783 | 4 526 258 | 3 957 960 |
| Profit for the year | 634 156 | 356 566 | 331 144 | 392 411 | 216 776 | −508 297 | −100 599 |
| Reserves and other equity | 26 965 | 26 965 | 26 965 | 26 965 | 26 965 | 26 965 | 26 965 |
| Total equity | 4 792 590 | 4 723 088 | 4 796 167 | 5 027 288 | 5 050 516 | 4 257 918 | 4 097 318 |
| Income statement | |||||||
| Sales revenue | 12 858 627 | 10 857 928 | 11 613 500 | 12 709 793 | 14 153 119 | 10 056 699 | 10 638 146 |
| Operating profit | 731 363 | 457 221 | 374 755 | 422 563 | 259 964 | −456 603 | −81 815 |
| EBITDA | 858 039 | 585 006 | 501 608 | 538 559 | 375 573 | −343 209 | 21 533 |
| Profit before income tax | 729 397 | 455 566 | 373 154 | 418 668 | 248 284 | −455 039 | −83 676 |
| Profit for the reporting year | 634 156 | 356 566 | 331 144 | 392 411 | 216 776 | −508 297 | −100 599 |
| Labour costs | 1 625 399 | 1 390 594 | 1 423 573 | 1 608 070 | 1 805 623 | 1 569 255 | 1 559 328 |
| Depreciation of non-current assets | 126 676 | 127 785 | 126 853 | 115 996 | 115 609 | 113 394 | 103 348 |
| Other indicators | |||||||
| Employees | 46 | 45 | 44 | 42 | 47 | 39 | 40 |
| Calculated dividend | — | 426 068 | 258 065 | 161 290 | 193 548 | 284 301 | 60 001 |
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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