OÜ ELEKTROMANRegistered
Key figures
288 061 €+40,7%
Revenue 2025
+7,3%
Average annual growth 2019–2025
Ratios
202527,9%
Profit margin
33,5%
EBITDA margin
93,5%
Equity ratio
11×
Current ratio
27,2%
Return on equity
916 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 40 772 € | 3 | 3723 € |
| Q1 2026 | 45 450 € | 3 | 3222 € |
| Q4 2025 | 73 477 € | 3 | 4637 € |
| Q3 2025 | 53 989 € | 3 | 5528 € |
| Q2 2025 | 83 817 € | 3 | 5022 € |
| Q1 2025 | 62 572 € | 3 | 4937 € |
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
dividend other equity decrease
20250 €
20240 €
20230 €+6391 € other
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 | 63 392 | 47 096 | 95 571 | 114 092 | 131 335 | 139 819 | 217 491 |
| Total non-current assets | 85 951 | 96 774 | 78 679 | 98 350 | 86 268 | 94 177 | 98 534 |
| Total assets | 149 343 | 143 870 | 174 250 | 212 442 | 217 603 | 233 996 | 316 025 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 15 701 | 23 188 | 10 000 | 13 570 | 16 436 | 18 635 | 20 389 |
| Non-current liabilities | 6080 | 4667 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 21 781 | 27 855 | 10 000 | 13 570 | 16 436 | 18 635 | 20 389 |
| Share capital | 10 225 | 10 225 | 10 225 | 10 225 | 10 225 | 10 225 | 10 225 |
| Retained earnings of previous periods | 127 410 | 109 923 | 98 376 | 146 611 | 181 233 | 189 919 | 204 113 |
| Profit for the year | −17 487 | −11 547 | 48 235 | 34 622 | 8686 | 14 194 | 80 275 |
| Reserves and other equity | 7414 | 7414 | 7414 | 7414 | 1023 | 1023 | 1023 |
| Total equity | 127 562 | 116 015 | 164 250 | 198 872 | 201 167 | 215 361 | 295 636 |
| Income statement | |||||||
| Sales revenue | 188 334 | 170 241 | 240 415 | 228 383 | 201 024 | 204 746 | 288 061 |
| Operating profit | −17 229 | −11 390 | 48 279 | 34 616 | 8678 | 14 184 | 80 262 |
| EBITDA | −1133 | 6817 | 67 866 | 60 545 | 28 459 | 29 293 | 96 459 |
| Profit before income tax | −17 487 | −11 547 | 48 235 | 34 622 | 8686 | 14 194 | 80 275 |
| Profit for the reporting year | −17 487 | −11 547 | 48 235 | 34 622 | 8686 | 14 194 | 80 275 |
| Labour costs | 55 055 | 63 498 | 42 406 | 38 583 | 53 948 | 49 246 | 53 148 |
| Depreciation of non-current assets | 16 096 | 18 207 | 19 587 | 25 929 | 19 781 | 15 109 | 16 197 |
| Other indicators | |||||||
| Employees | 3 | 4 | 2 | 3 | 3 | 3 | 3 |
| 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.