aktsiaselts ElectrumRegistered
Qualified audit opinion. 2024 report: Qualified.
Key figures
2 524 124 €−33,6%
Revenue 2025
+3,0%
Average annual growth 2019–2025
Ratios
20250,3%
Profit margin
1,6%
EBITDA margin
64,3%
Equity ratio
2,6×
Current ratio
1,9%
Return on equity
1266 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 609 912 € | 30 | 55 714 € |
| Q1 2026 | 340 255 € | 28 | 55 784 € |
| Q4 2025 | 626 831 € | 23 | 69 494 € |
| Q3 2025 | 856 989 € | 24 | 66 864 € |
| Q2 2025 | 620 341 € | 27 | 66 029 € |
| Q1 2025 | 889 685 € | 28 | 73 963 € |
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 € (8% of distributable profit).
History
202530 000 €
202461 000 €
202333 000 €
202250 000 €
202122 300 €
2020538 719 €
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 | 847 769 | 802 429 | 661 846 | 727 597 | 780 642 | 1 235 264 | 581 203 |
| Total non-current assets | 621 926 | 67 481 | 74 217 | 50 868 | 41 036 | 70 558 | 51 834 |
| Total assets | 1 469 695 | 869 910 | 736 063 | 778 465 | 821 678 | 1 305 822 | 633 037 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 461 150 | 332 258 | 347 949 | 390 189 | 489 735 | 876 476 | 225 788 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 461 150 | 332 258 | 347 949 | 390 189 | 489 735 | 876 476 | 225 788 |
| Share capital | 64 000 | 64 000 | 64 000 | 64 000 | 64 000 | 64 000 | 64 000 |
| Retained earnings of previous periods | 1 031 889 | 399 426 | 444 952 | 267 714 | 284 876 | 200 543 | 328 946 |
| Profit for the year | −93 744 | 67 826 | −127 238 | 50 162 | −23 333 | 158 403 | 7903 |
| Reserves and other equity | 6400 | 6400 | 6400 | 6400 | 6400 | 6400 | 6400 |
| Total equity | 1 008 545 | 537 652 | 388 114 | 388 276 | 331 943 | 429 346 | 407 249 |
| Income statement | |||||||
| Sales revenue | 2 111 176 | 2 094 917 | 2 215 313 | 2 870 088 | 2 791 408 | 3 801 408 | 2 524 124 |
| Operating profit | −84 004 | 67 795 | −122 070 | 62 283 | −18 254 | 164 909 | 15 726 |
| EBITDA | −41 146 | 109 276 | −91 133 | 89 020 | 2910 | 189 323 | 40 454 |
| Profit before income tax | −83 973 | 67 826 | −122 047 | 62 305 | −17 185 | 170 592 | 16 365 |
| Profit for the reporting year | −93 744 | 67 826 | −127 238 | 50 162 | −23 333 | 158 403 | 7903 |
| Labour costs | 475 739 | 551 870 | 567 310 | 645 932 | 665 633 | 703 991 | 651 373 |
| Depreciation of non-current assets | 42 858 | 41 481 | 30 937 | 26 737 | 21 164 | 24 414 | 24 728 |
| Other indicators | |||||||
| Employees | 26 | 30 | 30 | 30 | 30 | 26 | 23 |
| Calculated dividend | — | 538 719 | 22 300 | 50 000 | 33 000 | 61 000 | 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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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