ELETAL SERVICE OSAÜHING
RegisteredKey figures
Ratios
2025Summary: ELETAL SERVICE OSAÜHING
What kind of company is it?
ELETAL SERVICE OSAÜHING (registry code 10557614) is a private limited company (OÜ). The company was entered in the Commercial Register in 1999 and has been registered for 27 years. Registered location: Kristiine linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is electrical installation (EMTAK 4321). The company is registered for VAT (VAT number EE100537936).
How is the company doing financially?
Revenue in financial year 2025 was 869 928 €, down 45,5% on the previous year (1 597 294 €). From 2019 to 2025, revenue declined by an average of 9,0% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 120 925 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 16 employees (22 a year earlier). Revenue per employee was 54 371 €. At the end of financial year 2025, total assets were 259 209 € and equity 117 889 € (45,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 355 588 €, up 52,8% on the same quarter a year earlier. The company had 16 employees in that quarter. Labour taxes paid in the quarter: 46 256 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1850 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (70%) is held by a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 10.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 355 588 € | 16 | 46 256 € |
| Q2 2026 | 304 397 € | 15 | 46 227 € |
| Q1 2026 | 149 373 € | 15 | 46 514 € |
| Q4 2025 | 263 566 € | 14 | 50 079 € |
| Q3 2025 | 232 740 € | 14 | 49 266 € |
| Q2 2025 | 178 441 € | 16 | 53 905 € |
| Q1 2025 | 229 972 € | 16 | 62 359 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 48 900 € (17% of distributable profit).
In addition, equity decreased by 2100 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 492 325 | 1 378 405 | 1 832 716 | 1 597 294 | 869 928 |
| Net profit | −33 094 | 26 007 | 41 044 | 7116 | −120 925 |
| Retained earnings | 303 297 | 233 219 | 259 225 | 275 442 | 233 658 |
| Total assets | 376 857 | 389 051 | 499 809 | 423 263 | 259 209 |
| Total liabilities | 99 398 | 122 569 | 192 284 | 133 449 | 141 320 |
| Total equity | 277 459 | 266 482 | 307 525 | 289 814 | 117 889 |
| Employees | 26 | 22 | 22 | 22 | 16 |
| Average gross salary (monthly) | 1360 | 1488 | 1730 | 1810 | 1917 |
| Calculated dividend | 0 | 36 984 | 0 | 24 827 | 48 900 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note6 clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
State aid and grants
2 recordsState aid and de minimis aid in total 1700 € (2024). Largest grantors: Tallinna Strateegiakeskus (1700 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Tallinna Strateegiakeskus | Muu | 500 € | 29.05.2024 |
| Tallinna Strateegiakeskus | Muu | 1200 € | 04.04.2024 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- Osaühing Mapri Ehitus148 m €
- Aktsiaselts Merko Ehitus Eesti133 m €
- OÜ NOBE121 m €
- AS Connecto Infra119 m €
- LEONHARD WEISS OÜ119 m €