Aktsiaselts OG Elektra TootmineRegistered
Key figures
21 506 952 €+14,9%
Revenue 2025
+9,7%
Average annual growth 2019–2025
Ratios
20254,3%
Profit margin
7,2%
EBITDA margin
94,5%
Equity ratio
5,0×
Current ratio
3,3%
Return on equity
1074 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 8 432 439 € | 179 | 271 841 € |
| Q1 2026 | 6 615 329 € | 174 | 253 948 € |
| Q4 2025 | 6 814 089 € | 169 | 261 606 € |
| Q3 2025 | 7 568 693 € | 163 | 246 201 € |
| Q2 2025 | 6 564 173 € | 161 | 216 729 € |
| Q1 2025 | 5 286 477 € | 154 | 203 613 € |
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 | 2 173 804 | 1 929 186 | 1 652 995 | 3 012 463 | 4 381 911 | 6 181 849 | 7 507 838 |
| Total non-current assets | 19 755 008 | 19 794 185 | 20 215 286 | 20 427 206 | 21 807 029 | 22 077 636 | 22 002 037 |
| Total assets | 21 928 812 | 21 723 371 | 21 868 281 | 23 439 669 | 26 188 940 | 28 259 485 | 29 509 875 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 281 255 | 1 000 129 | 1 027 570 | 1 081 187 | 806 418 | 1 183 797 | 1 512 129 |
| Non-current liabilities | — | — | — | — | — | 108 707 | 108 707 |
| Total liabilities | 1 281 255 | 1 000 129 | 1 027 570 | 1 081 187 | 806 418 | 1 292 504 | 1 620 836 |
| Share capital | 450 944 | 450 944 | 450 944 | 450 944 | 450 944 | 450 944 | 450 944 |
| Retained earnings of previous periods | 19 352 496 | 20 151 519 | 20 227 204 | 20 344 673 | 21 862 444 | 24 886 484 | 26 470 943 |
| Profit for the year | 805 508 | 75 685 | 117 469 | 1 517 771 | 3 024 040 | 1 584 459 | 922 058 |
| Reserves and other equity | 38 609 | 45 094 | 45 094 | 45 094 | 45 094 | 45 094 | 45 094 |
| Total equity | 20 647 557 | 20 723 242 | 20 840 711 | 22 358 482 | 25 382 522 | 26 966 981 | 27 889 039 |
| Income statement | |||||||
| Sales revenue | 12 363 885 | 11 645 644 | 10 747 381 | 13 671 830 | 15 860 170 | 18 716 017 | 21 506 952 |
| Operating profit | 803 607 | 75 456 | 117 363 | 1 517 768 | 3 008 742 | 1 568 154 | 888 673 |
| EBITDA | 1 293 088 | 574 522 | 645 350 | 2 084 679 | 3 608 427 | 2 203 107 | 1 549 550 |
| Profit before income tax | 805 508 | 75 685 | 117 469 | 1 517 771 | 3 024 040 | 1 584 459 | 922 058 |
| Profit for the reporting year | 805 508 | 75 685 | 117 469 | 1 517 771 | 3 024 040 | 1 584 459 | 922 058 |
| Labour costs | 1 357 173 | 1 225 314 | 1 583 440 | 1 672 783 | 1 812 982 | 2 256 663 | 2 698 011 |
| Depreciation of non-current assets | 489 481 | 499 066 | 527 987 | 566 911 | 599 685 | 634 953 | 660 877 |
| Other indicators | |||||||
| Employees | 74 | 70 | 80 | 84 | 86 | 101 | 119 |
| 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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