Osaühing A&T ElekterRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 59 062 € | 6 | 15 044 € |
| Q2 2026 | 59 469 € | 6 | 14 236 € |
| Q1 2026 | 59 490 € | 6 | 12 891 € |
| Q4 2025 | 96 198 € | 6 | 15 711 € |
| Q3 2025 | 63 672 € | 6 | 14 260 € |
| Q2 2025 | 72 709 € | 7 | 15 087 € |
| Q1 2025 | 86 306 € | 6 | 16 037 € |
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 | 306 416 | 283 517 | 280 885 | 265 382 | 297 137 | 291 891 | 248 313 |
| Total non-current assets | 26 200 | 35 196 | 31 005 | 24 465 | 26 676 | 16 696 | 12 062 |
| Total assets | 332 616 | 318 713 | 311 890 | 289 847 | 323 813 | 308 587 | 260 375 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 49 632 | 29 507 | 43 125 | 33 381 | 34 346 | 42 507 | 32 858 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 49 632 | 29 507 | 43 125 | 33 381 | 34 346 | 42 507 | 32 858 |
| Share capital | 5560 | 5560 | 5560 | 5560 | 5560 | 5560 | 5560 |
| Retained earnings of previous periods | 243 431 | 274 506 | 270 728 | 260 287 | 247 988 | 280 989 | 257 602 |
| Profit for the year | 31 075 | 6222 | −10 441 | −12 299 | 33 001 | −23 387 | −38 563 |
| Reserves and other equity | 2918 | 2918 | 2918 | 2918 | 2918 | 2918 | 2918 |
| Total equity | 282 984 | 289 206 | 268 765 | 256 466 | 289 467 | 266 080 | 227 517 |
| Income statement | |||||||
| Sales revenue | 491 073 | 364 838 | 359 932 | 340 439 | 407 131 | 324 490 | 294 795 |
| Operating profit | 31 064 | 6208 | −7954 | −12 309 | 32 994 | −23 396 | −38 570 |
| EBITDA | 35 147 | 10 915 | −1663 | −5769 | 40 783 | −16 151 | −33 936 |
| Profit before income tax | 31 075 | 6222 | −7941 | −12 299 | 33 001 | −23 387 | −38 563 |
| Profit for the reporting year | 31 075 | 6222 | −10 441 | −12 299 | 33 001 | −23 387 | −38 563 |
| Labour costs | 135 219 | 127 886 | 145 858 | 133 092 | 134 283 | 150 253 | 146 069 |
| Depreciation of non-current assets | 4083 | 4707 | 6291 | 6540 | 7789 | 7245 | 4634 |
| Other indicators | |||||||
| Employees | 9 | 9 | 10 | 8 | 7 | 7 | 6 |
| Calculated dividend | — | 0 | 10 000 | 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Osaühing A&T Elekter
Overview
Osaühing A&T Elekter (registry code 10193499) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Haapsalu linn, Lääne maakond. According to the latest annual report, the main activity is electrical installation works (EMTAK 43211). The company is registered for VAT (VAT number EE100401787).
Financial results
Revenue in financial year 2025 was 294 795 €, down 9,2% on the previous year (324 490 €). From 2019 to 2025, revenue declined by an average of 8,2% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 38 563 €. The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 6 employees (7 a year earlier). Revenue per employee was 49 133 €. At the end of financial year 2025, total assets were 260 375 € and equity 227 517 € (87,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 59 062 €, down 7,2% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 15 044 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1640 € per month.
Management and owners
The management board has 2 members. The sole owner of the company is a private individual.
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 29.06.2026. 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.