Osaühing A.V.R. ELEKTERRegistered
Key figures
2 808 688 €+16,7%
Revenue 2025
+9,9%
Average annual growth 2019–2025
Ratios
20250,7%
Profit margin
2,6%
EBITDA margin
35,1%
Equity ratio
0,7×
Current ratio
7,9%
Return on equity
1611 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 667 795 € | 27 | 66 482 € |
| Q1 2026 | 821 260 € | 28 | 68 635 € |
| Q4 2025 | 739 098 € | 29 | 73 617 € |
| Q3 2025 | 586 610 € | 29 | 71 978 € |
| Q2 2025 | 468 959 € | 30 | 65 316 € |
| Q1 2025 | 800 105 € | 30 | 68 170 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 235 941 | 305 518 | 290 212 | 348 532 | 290 150 | 263 903 | 312 106 |
| Total non-current assets | 560 846 | 492 035 | 508 593 | 445 182 | 388 440 | 417 387 | 372 106 |
| Total assets | 796 787 | 797 553 | 798 805 | 793 714 | 678 590 | 681 290 | 684 212 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 379 663 | 403 151 | 452 610 | 487 816 | 442 728 | 413 985 | 416 802 |
| Non-current liabilities | 50 684 | 65 380 | 53 372 | 51 996 | 17 216 | 46 410 | 27 568 |
| Total liabilities | 430 347 | 468 531 | 505 982 | 539 812 | 459 944 | 460 395 | 444 370 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 498 313 | 363 628 | 326 210 | 290 011 | 251 090 | 215 834 | 218 083 |
| Profit for the year | −134 685 | −37 418 | −36 199 | −38 921 | −35 256 | 2249 | 18 947 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 366 440 | 329 022 | 292 823 | 253 902 | 218 646 | 220 895 | 239 842 |
| Income statement | |||||||
| Sales revenue | 1 594 505 | 1 306 039 | 2 000 133 | 1 838 767 | 2 051 595 | 2 407 510 | 2 808 688 |
| Operating profit | −126 811 | −36 173 | −27 233 | −36 503 | −32 950 | 5306 | 21 931 |
| EBITDA | −52 097 | 32 293 | 40 356 | 26 908 | 23 792 | 56 948 | 72 341 |
| Profit before income tax | −134 685 | −37 418 | −36 199 | −38 921 | −35 256 | 2249 | 18 947 |
| Profit for the reporting year | −134 685 | −37 418 | −36 199 | −38 921 | −35 256 | 2249 | 18 947 |
| Labour costs | 463 251 | 403 770 | 535 286 | 541 566 | 609 115 | 670 962 | 685 570 |
| Depreciation of non-current assets | 74 714 | 68 466 | 67 589 | 63 411 | 56 742 | 51 642 | 50 410 |
| Other indicators | |||||||
| Employees | 31 | 29 | 23 | 23 | 23 | 23 | 23 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 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.