OÜ CONECTRARegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
2 643 714 €+50,0%
Revenue 2025
+2,2%
Average annual growth 2019–2025
Ratios
20256,5%
Profit margin
94,5%
Equity ratio
13×
Current ratio
11,9%
Return on equity
4021 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 993 417 € | 2 | 13 402 € |
| Q1 2026 | 749 879 € | 2 | 13 604 € |
| Q4 2025 | 940 978 € | 2 | 12 942 € |
| Q3 2025 | 650 041 € | 2 | 14 859 € |
| Q2 2025 | 963 850 € | 2 | 12 942 € |
| Q1 2025 | 707 076 € | 2 | 12 933 € |
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 133 147 € (11% of distributable profit).
History
2025133 147 €
202450 001 €
2023100 000 €
20220 €
20210 €
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 | 1 169 805 | 1 401 690 | 1 512 651 | 1 587 485 | 1 338 773 | 1 123 685 | 1 077 149 |
| Total non-current assets | 376 678 | 354 433 | 461 214 | 603 487 | 576 339 | 482 942 | 442 670 |
| Total assets | 1 546 483 | 1 756 123 | 1 973 865 | 2 190 972 | 1 915 112 | 1 606 627 | 1 519 819 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 387 146 | 503 629 | 463 690 | 366 515 | 211 067 | 176 344 | 83 099 |
| Non-current liabilities | 66 169 | 64 811 | 83 066 | 65 074 | 46 296 | 31 281 | 0 |
| Total liabilities | 453 315 | 568 440 | 546 756 | 431 589 | 257 363 | 207 625 | 83 099 |
| Share capital | 122 556 | 122 556 | 122 556 | 122 556 | 122 556 | 122 556 | 122 556 |
| Retained earnings of previous periods | 1 011 309 | 894 457 | 988 972 | 1 228 398 | 1 460 672 | 1 409 037 | 1 067 144 |
| Profit for the year | −116 852 | 94 515 | 239 426 | 332 274 | −1634 | −208 746 | 170 865 |
| Reserves and other equity | 76 155 | 76 155 | 76 155 | 76 155 | 76 155 | 76 155 | 76 155 |
| Total equity | 1 093 168 | 1 187 683 | 1 427 109 | 1 759 383 | 1 657 749 | 1 399 002 | 1 436 720 |
| Income statement | |||||||
| Sales revenue | 2 316 156 | 2 527 246 | 3 073 070 | 3 343 129 | 2 310 693 | 1 761 908 | 2 643 714 |
| Operating profit | −116 820 | 67 393 | 236 917 | 335 481 | 23 033 | −200 432 | 178 551 |
| Profit before income tax | −116 852 | 94 515 | 239 426 | 332 274 | 23 366 | −199 153 | 199 070 |
| Profit for the reporting year | −116 852 | 94 515 | 239 426 | 332 274 | −1634 | −208 746 | 170 865 |
| Labour costs | 19 948 | 31 663 | 60 844 | 52 212 | 55 370 | 102 467 | 123 207 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 100 000 | 50 001 | 133 147 |
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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