OÜ EltronRegistered
Key figures
357 706 €−41,8%
Revenue 2025
−1,2%
Average annual change 2019–2025
Ratios
20250,6%
Profit margin
0,3%
EBITDA margin
74,3%
Equity ratio
3,9×
Current ratio
2,9%
Return on equity
1608 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 455 169 € | 2 | 4916 € |
| Q1 2026 | 251 434 € | 2 | 4916 € |
| Q4 2025 | 129 457 € | 2 | 4903 € |
| Q3 2025 | 102 687 € | 2 | 4929 € |
| Q2 2025 | 101 849 € | 2 | 4916 € |
| Q1 2025 | 174 317 € | 2 | 4858 € |
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 | 71 076 | 67 653 | 68 177 | 83 874 | 117 412 | 88 954 | 99 123 |
| Total non-current assets | 1508 | 686 | 1323 | 973 | 623 | 354 | 142 |
| Total assets | 72 584 | 68 339 | 69 500 | 84 847 | 118 035 | 89 308 | 99 265 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 53 329 | 46 389 | 37 470 | 49 559 | 71 226 | 17 686 | 25 480 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 53 329 | 46 389 | 37 470 | 49 559 | 71 226 | 17 686 | 25 480 |
| Share capital | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 |
| Retained earnings of previous periods | −19 367 | −6305 | −3610 | 6470 | 9728 | 21 249 | 46 062 |
| Profit for the year | 13 062 | 2695 | 10 080 | 3258 | 11 521 | 24 813 | 2163 |
| Total equity | 19 255 | 21 950 | 32 030 | 35 288 | 46 809 | 71 622 | 73 785 |
| Income statement | |||||||
| Sales revenue | 383 452 | 328 519 | 493 042 | 460 669 | 566 904 | 614 230 | 357 706 |
| Operating profit | 13 513 | 3200 | 10 462 | 3674 | 12 311 | 24 672 | 898 |
| EBITDA | 14 335 | 4022 | 11 230 | 4024 | 12 661 | 24 941 | 1110 |
| Profit before income tax | 13 062 | 2695 | 10 080 | 3258 | 11 521 | 24 813 | 2163 |
| Profit for the reporting year | 13 062 | 2695 | 10 080 | 3258 | 11 521 | 24 813 | 2163 |
| Labour costs | 38 354 | 39 407 | 39 197 | 42 777 | 47 101 | 46 842 | 45 399 |
| Depreciation of non-current assets | 822 | 822 | 768 | 350 | 350 | 269 | 212 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
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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