Elfa Distrelec OÜ
RegisteredKey figures
Ratios
2025/26Summary: Elfa Distrelec OÜ
What kind of company is it?
Elfa Distrelec OÜ (registry code 10202236) 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: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is wholesale of electronic and telecommunications equipment and parts (EMTAK 46503). The company is registered for VAT (VAT number EE100145085).
How is the company doing financially?
Revenue in financial year 2025/26 was 253 091 €, down 90,1% on the previous year (2 549 888 €). From 2019 to 2025/26, revenue declined by an average of 33,4% per year. This is the company's lowest revenue among the published years (2019–2025/26). Net profit for financial year 2025/26 was 290 260 € (115% of revenue). The company was profitable in all 7 published financial years. In financial year 2025/26 the company had 1 employees (2 a year earlier). Revenue per employee was 253 091 €. At the end of financial year 2025/26, total assets were 924 385 € and equity 916 942 € (99,2% of assets). Based on labour costs in the report, the estimated average gross salary was about 1350 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, the company declared no turnover in Q3 2026.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is Distrelec B.V..
Where does the data come from and how fresh is it?
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 2025/26) was filed on 17.08.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 0 € | — | — |
| Q2 2026 | 0 € | — | — |
| Q1 2026 | 210 € | — | — |
| Q4 2025 | −6180 € | — | — |
| Q3 2025 | 111 552 € | — | 5981 € |
| Q2 2025 | 444 444 € | 2 | 8886 € |
| Q1 2025 | 1 057 381 € | 2 | 11 689 € |
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.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023/24 † | 2024/25 | 2025/26 | |
|---|---|---|---|---|---|
| Sales revenue | 3 134 476 | 3 688 989 | 3 839 820 | 2 549 888 | 253 091 |
| Net profit | 51 330 | 407 595 | 88 123 | 744 154 | 290 260 |
| Retained earnings | 763 942 | 315 272 | 722 867 | −204 015 | 540 138 |
| Total assets | 1 150 322 | 958 074 | 1 224 728 | 1 115 982 | 924 385 |
| Total liabilities | 248 506 | 148 663 | 327 194 | 489 299 | 7443 |
| Total equity | 901 816 | 809 411 | 897 534 | 626 683 | 916 942 |
| Employees | 2 | 3 | 3 | 2 | 1 |
| Average gross salary (monthly) | 2855 | 2363 | 2955 | 2753 | 1353 |
| Calculated dividend | 0 | 500 000 | — | — | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
Risks and obligations2 notes6 clear
Data from public registers, not a credit rating.
Connections graph
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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