OÜ A-ElectRegistered
Key figures
4994 €+60,6%
Revenue 2025
−13,2%
Average annual change 2019–2025
Ratios
202513 522,0%
Profit margin
2270,7%
EBITDA margin
93,9%
Equity ratio
0,6×
Current ratio
20,0%
Return on equity
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 885 € | — | 0 € |
| Q1 2026 | 17 242 € | — | 0 € |
| Q4 2025 | 885 € | — | 0 € |
| Q3 2025 | 1534 € | — | 0 € |
| Q2 2025 | 78 822 € | — | 321 € |
| Q1 2025 | 1594 € | 1 | 559 € |
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 €
202437 816 €
202393 850 €
2022124 550 €
202120 000 €
202045 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 | 227 917 | 340 315 | 765 023 | 144 345 | 29 837 | 98 988 | 131 511 |
| Total non-current assets | 1 364 990 | 1 659 622 | 1 943 289 | 2 243 106 | 2 687 935 | 2 898 133 | 3 469 624 |
| Total assets | 1 592 907 | 1 999 937 | 2 708 312 | 2 387 451 | 2 717 772 | 2 997 121 | 3 601 135 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2346 | 2609 | 1151 | 429 602 | 340 225 | 315 800 | 219 684 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2346 | 2609 | 1151 | 429 602 | 340 225 | 315 800 | 219 684 |
| Share capital | 25 200 | 25 200 | 25 200 | 25 200 | 25 200 | 25 200 | 25 200 |
| Retained earnings of previous periods | 1 137 088 | 1 517 805 | 1 949 572 | 2 554 855 | 1 836 243 | 2 311 975 | 2 678 405 |
| Profit for the year | 425 717 | 451 767 | 729 833 | −624 762 | 513 548 | 341 590 | 675 290 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 1 590 561 | 1 997 328 | 2 707 161 | 1 957 849 | 2 377 547 | 2 681 321 | 3 381 451 |
| Income statement | |||||||
| Sales revenue | 11 667 | 500 | 1500 | 0 | 49 500 | 3110 | 4994 |
| Operating profit | −19 413 | −22 039 | −17 809 | −10 355 | −14 231 | −84 943 | 91 492 |
| EBITDA | — | −19 059 | −14 323 | −5770 | −5642 | −73 529 | 113 398 |
| Profit before income tax | 425 717 | 451 767 | 729 833 | −624 762 | 522 296 | 344 822 | 675 290 |
| Profit for the reporting year | 425 717 | 451 767 | 729 833 | −624 762 | 513 548 | 341 590 | 675 290 |
| Labour costs | 16 056 | 16 056 | 12 823 | 438 | 0 | 0 | 2755 |
| Depreciation of non-current assets | — | 2980 | 3486 | 4585 | 8589 | 11 414 | 21 906 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 45 000 | 20 000 | 124 550 | 93 850 | 37 816 | 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.
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