E-LUX KODUTEHNIKA OÜRegistered
Qualified audit opinion. 2022 report: Qualified.
Key figures
8 938 224 €−0,7%
Revenue 2025
+7,2%
Average annual growth 2019–2025
Ratios
20251,2%
Profit margin
2,0%
EBITDA margin
51,2%
Equity ratio
1,8×
Current ratio
10,0%
Return on equity
1762 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 780 031 € | 12 | 32 742 € |
| Q1 2026 | 2 168 808 € | 13 | 47 420 € |
| Q4 2025 | 2 980 264 € | 14 | 37 038 € |
| Q3 2025 | 2 624 797 € | 15 | 56 953 € |
| Q2 2025 | 3 140 811 € | 15 | 39 070 € |
| Q1 2025 | 2 682 418 € | 14 | 49 997 € |
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 110 000 € (10% of distributable profit).
History
2025110 000 €
2024388 164 €
2023124 456 €
2022330 001 €
2021164 999 €
2020179 001 €
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 | 1 575 615 | 1 755 858 | 2 690 544 | 2 346 591 | 2 789 888 | 2 109 025 | 1 850 060 |
| Total non-current assets | 71 915 | 240 501 | 205 316 | 135 768 | 139 720 | 225 967 | 244 570 |
| Total assets | 1 647 530 | 1 996 359 | 2 895 860 | 2 482 359 | 2 929 608 | 2 334 992 | 2 094 630 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 724 165 | 1 002 909 | 1 640 873 | 1 266 218 | 1 590 963 | 1 259 353 | 1 021 268 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 724 165 | 1 002 909 | 1 640 873 | 1 266 218 | 1 590 963 | 1 259 353 | 1 021 268 |
| Share capital | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 |
| Retained earnings of previous periods | 722 411 | 737 334 | 821 421 | 917 956 | 1 084 655 | 943 451 | 958 609 |
| Profit for the year | 193 924 | 249 086 | 426 536 | 291 155 | 246 960 | 125 158 | 107 723 |
| Reserves and other equity | 639 | 639 | 639 | 639 | 639 | 639 | 639 |
| Total equity | 923 365 | 993 450 | 1 254 987 | 1 216 141 | 1 338 645 | 1 075 639 | 1 073 362 |
| Income statement | |||||||
| Sales revenue | 5 905 293 | 6 963 225 | 9 417 910 | 10 679 349 | 9 130 903 | 9 002 669 | 8 938 224 |
| Operating profit | 250 614 | 272 873 | 448 825 | 369 265 | 270 309 | 191 833 | 135 611 |
| EBITDA | 285 560 | 308 179 | 464 683 | 388 726 | 291 074 | 210 867 | 180 806 |
| Profit before income tax | 250 677 | 279 287 | 453 396 | 356 228 | 279 518 | 201 995 | 138 749 |
| Profit for the reporting year | 193 924 | 249 086 | 426 536 | 291 155 | 246 960 | 125 158 | 107 723 |
| Labour costs | 304 499 | 343 994 | 434 085 | 451 621 | 507 347 | 429 061 | 454 424 |
| Depreciation of non-current assets | 34 946 | 35 306 | 15 858 | 19 461 | 20 765 | 19 034 | 45 195 |
| Other indicators | |||||||
| Employees | 12 | 12 | 14 | 14 | 14 | 14 | 14 |
| Calculated dividend | — | 179 001 | 164 999 | 330 001 | 124 456 | 388 164 | 110 000 |
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.
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