Spetselektroodi AktsiaseltsRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 1 601 110 € | 13 | 78 773 € |
| Q2 2026 | 1 814 117 € | 13 | 72 510 € |
| Q1 2026 | 1 270 524 € | 13 | 69 755 € |
| Q4 2025 | 1 438 266 € | 13 | 68 464 € |
| Q3 2025 | 1 397 268 € | 13 | 67 230 € |
| Q2 2025 | 1 502 227 € | 11 | 70 049 € |
| Q1 2025 | 1 239 416 € | 13 | 69 458 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 1 677 184 | 1 605 363 | 2 229 761 | 2 095 333 | 1 963 004 | 2 218 244 | 2 021 452 |
| Total non-current assets | 110 590 | 152 527 | 158 063 | 324 254 | 299 140 | 155 952 | 544 175 |
| Total assets | 1 787 774 | 1 757 890 | 2 387 824 | 2 419 587 | 2 262 144 | 2 374 196 | 2 565 627 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 776 372 | 694 484 | 916 429 | 592 573 | 420 320 | 371 508 | 368 132 |
| Non-current liabilities | 50 792 | 62 537 | 58 182 | 225 308 | 138 855 | 0 | — |
| Total liabilities | 827 164 | 757 021 | 974 611 | 817 881 | 559 175 | 371 508 | 368 132 |
| Share capital | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 |
| Retained earnings of previous periods | 646 824 | 780 084 | 970 343 | 1 323 414 | 1 459 897 | 1 624 056 | 1 972 162 |
| Profit for the year | 283 260 | 190 259 | 412 344 | 247 766 | 212 546 | 348 106 | 194 807 |
| Reserves and other equity | 4926 | 4926 | 4926 | 4926 | 4926 | 4926 | 4926 |
| Total equity | 960 610 | 1 000 869 | 1 413 213 | 1 601 706 | 1 702 969 | 2 002 688 | 2 197 495 |
| Income statement | |||||||
| Sales revenue | 3 702 302 | 3 118 112 | 3 999 665 | 3 687 424 | 3 649 946 | 3 577 287 | 3 404 641 |
| Operating profit | 311 318 | 219 156 | 415 963 | 263 862 | 252 457 | 365 168 | 191 525 |
| EBITDA | 356 875 | 279 039 | 482 411 | 356 240 | 366 364 | 473 990 | 275 938 |
| Profit before income tax | 308 260 | 215 172 | 412 344 | 257 415 | 236 049 | 355 983 | 194 807 |
| Profit for the reporting year | 283 260 | 190 259 | 412 344 | 247 766 | 212 546 | 348 106 | 194 807 |
| Labour costs | 588 211 | 568 626 | 675 218 | 648 361 | 623 050 | 616 674 | 632 028 |
| Depreciation of non-current assets | 45 557 | 59 883 | 66 448 | 92 378 | 113 907 | 108 822 | 84 413 |
| Other indicators | |||||||
| Employees | 15 | 15 | 15 | 15 | 15 | 13 | 12 |
| Calculated dividend | — | 150 000 | 0 | 59 273 | 111 283 | 48 387 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note5 clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 28 200 € from 1 contracting authorities (08.10.2026–08.10.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Tallinna Tehnoloogiakolledžile keevitusseadmete ostmine | Riigi Tugiteenuste Keskus | 28 200 € | 08.10.2026 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Spetselektroodi Aktsiaselts
Overview
Spetselektroodi Aktsiaselts (registry code 10170803) is a public limited company (AS). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is non-specialised wholesale trade (EMTAK 46901). The company is registered for VAT (VAT number EE100223347).
Financial results
Revenue in financial year 2025 was 3 404 641 €, down 4,8% on the previous year (3 577 287 €). From 2019 to 2025, revenue declined by an average of 1,4% per year. Net profit for financial year 2025 was 194 807 € (5,7% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 12 employees (13 a year earlier). Revenue per employee was 283 720 €. At the end of financial year 2025, total assets were 2 565 627 € and equity 2 197 495 € (85,7% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 1 601 110 €, up 14,6% on the same quarter a year earlier. The company had 13 employees in that quarter. Labour taxes paid in the quarter: 78 773 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3660 € per month.
Management and owners
The company has one management board member. The supervisory board has 3 members. The sole owner of the company is Esindajakonto: CITIBANK (LONDON) / OP CUSTODY LTD CL AC-ESTONIA NP.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 01.04.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.