Osaühing Elfi ElekterRegistered
Key figures
1 026 590 €−1,9%
Revenue 2025
+4,7%
Average annual growth 2019–2025
Ratios
202512,2%
Profit margin
19,0%
EBITDA margin
85,9%
Equity ratio
3,1×
Current ratio
19,0%
Return on equity
1731 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 188 031 € | 8 | 21 385 € |
| Q1 2026 | 258 569 € | 8 | 12 884 € |
| Q4 2025 | 324 392 € | 9 | 14 510 € |
| Q3 2025 | 282 668 € | 9 | 21 356 € |
| Q2 2025 | 165 932 € | 9 | 20 505 € |
| Q1 2025 | 295 018 € | 9 | 26 429 € |
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 100 000 € (17% of distributable profit).
History
2025100 000 €
2024150 000 €
202399 799 €
2022100 000 €
202149 995 €
202040 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 | 306 570 | 331 499 | 408 521 | 568 244 | 471 047 | 370 854 | 337 787 |
| Total non-current assets | 171 302 | 157 588 | 194 108 | 174 330 | 283 954 | 372 303 | 428 384 |
| Total assets | 477 872 | 489 087 | 602 629 | 742 574 | 755 001 | 743 157 | 766 171 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 97 214 | 72 846 | 119 190 | 174 067 | 74 262 | 110 319 | 108 189 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 97 214 | 72 846 | 119 190 | 174 067 | 74 262 | 110 319 | 108 189 |
| Share capital | 25 500 | 25 500 | 25 500 | 25 500 | 25 500 | 25 500 | 25 500 |
| Retained earnings of previous periods | 305 947 | 312 602 | 338 190 | 355 383 | 440 652 | 502 683 | 504 782 |
| Profit for the year | 46 655 | 75 583 | 117 193 | 185 068 | 212 031 | 102 099 | 125 144 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 380 658 | 416 241 | 483 439 | 568 507 | 680 739 | 632 838 | 657 982 |
| Income statement | |||||||
| Sales revenue | 779 943 | 805 499 | 1 249 709 | 1 161 650 | 1 216 495 | 1 046 524 | 1 026 590 |
| Operating profit | 54 649 | 83 569 | 124 610 | 205 359 | 229 997 | 132 564 | 153 349 |
| EBITDA | 82 385 | 113 714 | 153 555 | 237 514 | 260 832 | 164 399 | 195 286 |
| Profit before income tax | 54 655 | 83 583 | 125 333 | 205 359 | 229 997 | 132 564 | 153 349 |
| Profit for the reporting year | 46 655 | 75 583 | 117 193 | 185 068 | 212 031 | 102 099 | 125 144 |
| Labour costs | 107 867 | 115 949 | 156 971 | 188 735 | 203 086 | 193 023 | 186 879 |
| Depreciation of non-current assets | 27 736 | 30 145 | 28 945 | 32 155 | 30 835 | 31 835 | 41 937 |
| Other indicators | |||||||
| Employees | 7 | 8 | 7 | 9 | 9 | 9 | 8 |
| Calculated dividend | — | 40 000 | 49 995 | 100 000 | 99 799 | 150 000 | 100 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.