OÜ Koveti ElekterRegistered
Qualified audit opinion. 2024 report: Qualified.
Key figures
1 070 067 €−55,1%
Revenue 2025
−11,9%
Average annual change 2019–2025
Ratios
20255,0%
Profit margin
6,9%
EBITDA margin
67,2%
Equity ratio
2,7×
Current ratio
6,0%
Return on equity
1260 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 106 239 € | 19 | 35 073 € |
| Q1 2026 | 279 906 € | 19 | 43 263 € |
| Q4 2025 | 237 617 € | 19 | 51 212 € |
| Q3 2025 | 134 590 € | 19 | 50 254 € |
| Q2 2025 | 325 917 € | 19 | 61 069 € |
| Q1 2025 | 397 319 € | 19 | 72 760 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
20220 €
20210 €
2020300 000 €
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 | 1 396 047 | 1 181 115 | 1 357 285 | 1 115 792 | 1 405 622 | 1 242 850 | 1 173 534 |
| Total non-current assets | 83 550 | 96 222 | 48 572 | 28 968 | 83 644 | 181 711 | 137 504 |
| Total assets | 1 479 597 | 1 277 337 | 1 405 857 | 1 144 760 | 1 489 266 | 1 424 561 | 1 311 038 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 322 569 | 443 809 | 627 014 | 601 921 | 780 364 | 596 115 | 429 445 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 322 569 | 443 809 | 627 014 | 601 921 | 780 364 | 596 115 | 429 445 |
| Share capital | 38 400 | 38 400 | 38 400 | 38 400 | 38 400 | 38 400 | 38 400 |
| Retained earnings of previous periods | 888 713 | 813 512 | 790 012 | 735 327 | 499 323 | 746 975 | 784 930 |
| Profit for the year | 224 799 | −23 500 | −54 685 | −236 004 | 166 063 | 37 955 | 53 147 |
| Reserves and other equity | 5116 | 5116 | 5116 | 5116 | 5116 | 5116 | 5116 |
| Total equity | 1 157 028 | 833 528 | 778 843 | 542 839 | 708 902 | 828 446 | 881 593 |
| Income statement | |||||||
| Sales revenue | 2 288 328 | 1 466 516 | 1 670 161 | 3 558 553 | 3 039 140 | 2 381 935 | 1 070 067 |
| Operating profit | 224 683 | 51 456 | −54 762 | −236 069 | 165 692 | 30 798 | 48 761 |
| EBITDA | 254 669 | 83 976 | −27 387 | −216 465 | 189 280 | 56 974 | 73 534 |
| Profit before income tax | 224 799 | 51 500 | −54 685 | −236 004 | 166 063 | 37 955 | 53 147 |
| Profit for the reporting year | 224 799 | −23 500 | −54 685 | −236 004 | 166 063 | 37 955 | 53 147 |
| Labour costs | 478 969 | 499 977 | 548 039 | 677 196 | 598 121 | 707 053 | 523 839 |
| Depreciation of non-current assets | 29 986 | 32 520 | 27 375 | 19 604 | 23 588 | 26 176 | 24 773 |
| Other indicators | |||||||
| Employees | 22 | 22 | 25 | 25 | 24 | 24 | 21 |
| Calculated dividend | — | 300 000 | 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.