AKTSIASELTS EVELEKTRegistered
Qualified audit opinion. 2023 report: Qualified.
Key figures
17 237 335 €+13,3%
Revenue 2025
+14,3%
Average annual growth 2019–2025
Ratios
2025−0,9%
Profit margin
1,2%
EBITDA margin
35,1%
Equity ratio
2,2×
Current ratio
−3,8%
Return on equity
1659 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5 520 073 € | 104 | 264 884 € |
| Q1 2026 | 3 378 270 € | 106 | 273 988 € |
| Q4 2025 | 4 126 189 € | 104 | 286 660 € |
| Q3 2025 | 5 344 124 € | 103 | 314 167 € |
| Q2 2025 | 5 210 640 € | 105 | 282 483 € |
| Q1 2025 | 3 386 509 € | 98 | 283 852 € |
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 30 000 € (1% of distributable profit).
History
202530 000 €
202430 000 €
202330 000 €
202225 000 €
2021 ~25 000 €
20200 €
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 | 6 260 455 | 7 861 524 | 11 753 442 | 11 804 836 | 11 059 394 | 10 559 390 | 10 978 966 |
| Total non-current assets | 414 480 | 434 971 | 744 235 | 867 988 | 744 759 | 763 179 | 567 639 |
| Total assets | 6 674 935 | 8 296 495 | 12 497 677 | 12 672 824 | 11 804 153 | 11 322 569 | 11 546 605 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 301 792 | 3 407 442 | 5 242 948 | 5 302 952 | 4 689 091 | 4 645 221 | 5 092 407 |
| Non-current liabilities | 1 738 530 | 2 222 329 | 2 523 596 | 2 469 917 | 2 437 965 | 2 442 996 | 2 401 991 |
| Total liabilities | 5 040 322 | 5 629 771 | 7 766 544 | 7 772 869 | 7 127 056 | 7 088 217 | 7 494 398 |
| Share capital | 153 600 | 153 600 | 153 600 | 153 600 | 153 600 | 153 600 | 153 600 |
| Retained earnings of previous periods | 1 669 818 | 1 465 689 | 2 470 454 | 4 534 863 | 4 698 685 | 4 475 827 | 4 033 082 |
| Profit for the year | −206 475 | 1 029 765 | 2 089 409 | 193 822 | −192 858 | −412 745 | −152 145 |
| Reserves and other equity | 17 670 | 17 670 | 17 670 | 17 670 | 17 670 | 17 670 | 17 670 |
| Total equity | 1 634 613 | 2 666 724 | 4 731 133 | 4 899 955 | 4 677 097 | 4 234 352 | 4 052 207 |
| Income statement | |||||||
| Sales revenue | 7 748 952 | 12 547 271 | 16 210 339 | 14 552 594 | 14 823 771 | 15 214 910 | 17 237 335 |
| Operating profit | −150 241 | 1 117 618 | 2 164 367 | 309 253 | −58 200 | −261 309 | −22 946 |
| EBITDA | −85 582 | 1 224 940 | 2 289 511 | 454 549 | 134 230 | −48 001 | 202 934 |
| Profit before income tax | −206 475 | 1 029 765 | 2 089 409 | 193 822 | −192 858 | −406 907 | −152 145 |
| Profit for the reporting year | −206 475 | 1 029 765 | 2 089 409 | 193 822 | −192 858 | −412 745 | −152 145 |
| Labour costs | 1 753 915 | 1 922 321 | 2 019 323 | 2 166 081 | 2 327 758 | 2 672 805 | 2 861 420 |
| Depreciation of non-current assets | 64 659 | 107 322 | 125 144 | 145 296 | 192 430 | 213 308 | 225 880 |
| Other indicators | |||||||
| Employees | 98 | 93 | 0 | 85 | 90 | 94 | 100 |
| Calculated dividend | — | 0 | 25 000 | 25 000 | 30 000 | 30 000 | 30 000 |
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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