Aktsiaselts ElektritsentrumRegistered
Key figures
15 820 767 €+28,8%
Revenue 2025
+15,9%
Average annual growth 2019–2025
Ratios
20251,2%
Profit margin
2,9%
EBITDA margin
53,6%
Equity ratio
1,8×
Current ratio
7,1%
Return on equity
2162 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 360 113 € | 97 | 332 941 € |
| Q1 2026 | 3 025 806 € | 95 | 378 976 € |
| Q4 2025 | 5 221 206 € | 93 | 387 217 € |
| Q3 2025 | 3 292 712 € | 97 | 399 175 € |
| Q2 2025 | 3 540 236 € | 96 | 356 387 € |
| Q1 2025 | 3 448 697 € | 96 | 351 852 € |
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 78 001 € (3% of distributable profit).
History
202578 001 €
2024100 000 €
202375 000 €
2022125 000 €
2021100 000 €
202032 500 €
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 | 1 800 711 | 2 467 658 | 2 669 806 | 2 687 085 | 3 093 105 | 3 457 919 | 3 951 405 |
| Total non-current assets | 744 853 | 659 264 | 971 514 | 894 967 | 903 404 | 938 662 | 949 228 |
| Total assets | 2 545 564 | 3 126 922 | 3 641 320 | 3 582 052 | 3 996 509 | 4 396 581 | 4 900 633 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 007 447 | 1 298 386 | 1 212 784 | 1 171 315 | 1 522 989 | 1 877 288 | 2 232 523 |
| Non-current liabilities | — | — | — | — | — | — | 40 183 |
| Total liabilities | 1 007 447 | 1 298 386 | 1 212 784 | 1 171 315 | 1 522 989 | 1 877 288 | 2 272 706 |
| Share capital | 26 875 | 26 875 | 26 875 | 26 875 | 26 875 | 26 875 | 26 875 |
| Retained earnings of previous periods | 1 829 938 | 1 476 058 | 1 698 977 | 2 273 977 | 2 306 178 | 2 343 961 | 2 411 733 |
| Profit for the year | −321 380 | 322 919 | 700 000 | 107 201 | 137 783 | 145 773 | 186 635 |
| Reserves and other equity | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Total equity | 1 538 117 | 1 828 536 | 2 428 536 | 2 410 737 | 2 473 520 | 2 519 293 | 2 627 927 |
| Income statement | |||||||
| Sales revenue | 6 531 679 | 10 246 752 | 10 038 148 | 11 909 717 | 11 195 972 | 12 286 284 | 15 820 767 |
| Operating profit | −298 609 | 328 165 | 718 919 | 132 919 | 149 527 | 160 032 | 195 575 |
| EBITDA | −186 528 | 455 561 | 894 384 | 351 511 | 358 765 | 395 738 | 452 100 |
| Profit before income tax | −298 560 | 328 210 | 718 968 | 133 048 | 149 992 | 169 052 | 208 635 |
| Profit for the reporting year | −321 380 | 322 919 | 700 000 | 107 201 | 137 783 | 145 773 | 186 635 |
| Labour costs | 2 438 165 | 2 607 272 | 2 778 433 | 2 837 058 | 3 084 392 | 3 261 230 | 3 523 080 |
| Depreciation of non-current assets | 112 081 | 127 396 | 175 465 | 218 592 | 209 238 | 235 706 | 256 525 |
| Other indicators | |||||||
| Employees | 103 | 102 | 100 | 100 | 107 | 102 | 98 |
| Calculated dividend | — | 32 500 | 100 000 | 125 000 | 75 000 | 100 000 | 78 001 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Construction of utility projects for electricity and telecommunications