Aktsiaselts Esvika ElekterRegistered
Key figures
37 791 454 €−10,3%
Revenue 2025
+5,0%
Average annual growth 2019–2025
Ratios
20250,3%
Profit margin
2,1%
EBITDA margin
69,3%
Equity ratio
2,6×
Current ratio
0,8%
Return on equity
2414 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 14 585 782 € | 96 | 371 925 € |
| Q1 2026 | 10 510 029 € | 89 | 400 381 € |
| Q4 2025 | 13 505 690 € | 91 | 433 755 € |
| Q3 2025 | 12 420 932 € | 89 | 416 955 € |
| Q2 2025 | 11 612 318 € | 94 | 393 805 € |
| Q1 2025 | 12 770 202 € | 88 | 426 856 € |
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 100 000 € (1% of distributable profit).
History
2025100 000 €
2024150 000 €
2023210 000 €
2022150 000 €
2021120 000 €
2020119 999 €
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 | 11 261 161 | 12 851 206 | 14 630 279 | 17 555 331 | 16 656 037 | 18 225 160 | 16 407 093 |
| Total non-current assets | 3 357 109 | 3 263 684 | 5 678 361 | 5 892 337 | 6 316 495 | 6 022 488 | 6 597 399 |
| Total assets | 14 618 270 | 16 114 890 | 20 308 640 | 23 447 668 | 22 972 532 | 24 247 648 | 23 004 492 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4 365 254 | 5 079 303 | 6 563 878 | 7 129 973 | 5 740 846 | 7 072 805 | 6 333 521 |
| Non-current liabilities | 539 885 | 369 535 | 1 523 827 | 1 747 684 | 1 778 919 | 1 251 221 | 718 072 |
| Total liabilities | 4 905 139 | 5 448 838 | 8 087 705 | 8 877 657 | 7 519 765 | 8 324 026 | 7 051 593 |
| Share capital | 540 000 | 540 000 | 540 000 | 540 000 | 540 000 | 540 000 | 540 000 |
| Retained earnings of previous periods | 8 400 357 | 8 999 132 | 9 952 052 | 11 476 935 | 13 766 011 | 14 708 767 | 15 229 622 |
| Profit for the year | 718 774 | 1 072 920 | 1 674 883 | 2 499 076 | 1 092 756 | 620 855 | 129 277 |
| Reserves and other equity | 54 000 | 54 000 | 54 000 | 54 000 | 54 000 | 54 000 | 54 000 |
| Total equity | 9 713 131 | 10 666 052 | 12 220 935 | 14 570 011 | 15 452 767 | 15 923 622 | 15 952 899 |
| Income statement | |||||||
| Sales revenue | 28 158 544 | 31 234 007 | 36 269 242 | 45 729 235 | 42 099 542 | 42 152 067 | 37 791 454 |
| Operating profit | 800 916 | 1 128 520 | 1 735 704 | 2 622 433 | 1 261 613 | 715 567 | 203 470 |
| EBITDA | 1 124 807 | 1 444 335 | 2 043 803 | 2 950 019 | 1 774 905 | 1 289 173 | 787 893 |
| Profit before income tax | 759 850 | 1 093 763 | 1 694 418 | 2 524 367 | 1 133 919 | 645 273 | 157 482 |
| Profit for the reporting year | 718 774 | 1 072 920 | 1 674 883 | 2 499 076 | 1 092 756 | 620 855 | 129 277 |
| Labour costs | 2 812 679 | 3 020 456 | 3 263 550 | 4 233 660 | 4 222 184 | 4 091 312 | 3 972 521 |
| Depreciation of non-current assets | 323 891 | 315 815 | 308 099 | 327 586 | 513 292 | 573 606 | 584 423 |
| Other indicators | |||||||
| Employees | 78 | 80 | 84 | 91 | 93 | 91 | 93 |
| Calculated dividend | — | 119 999 | 120 000 | 150 000 | 210 000 | 150 000 | 100 000 |
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.
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