Electrobit OÜRegistered
Key figures
1 068 780 €−10,2%
Revenue 2025
−1,0%
Average annual change 2019–2025
Ratios
202515,3%
Profit margin
12,9%
EBITDA margin
93,4%
Equity ratio
12×
Current ratio
16,0%
Return on equity
2466 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 402 787 € | 6 | 23 799 € |
| Q1 2026 | 372 899 € | 6 | 20 289 € |
| Q4 2025 | 510 033 € | 5 | 20 415 € |
| Q3 2025 | 369 637 € | 5 | 19 945 € |
| Q2 2025 | 357 262 € | 5 | 19 460 € |
| Q1 2025 | 474 526 € | 5 | 20 877 € |
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 28 753 € (4% of distributable profit).
History
202528 753 €
2024120 337 €
202325 044 €
2022129 654 €
202135 807 €
202059 910 €
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 | 683 520 | 683 030 | 764 704 | 639 965 | 746 600 | 806 391 | 874 473 |
| Total non-current assets | 10 635 | 55 363 | 121 182 | 301 772 | 225 808 | 209 825 | 219 316 |
| Total assets | 694 155 | 738 393 | 885 886 | 941 737 | 972 408 | 1 016 216 | 1 093 789 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 143 840 | 117 141 | 123 842 | 161 106 | 67 915 | 129 294 | 72 459 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 143 840 | 117 141 | 123 842 | 161 106 | 67 915 | 129 294 | 72 459 |
| Share capital | 3195 | 3195 | 3195 | 3195 | 3195 | 3195 | 3195 |
| Retained earnings of previous periods | 331 714 | 423 617 | 518 657 | 565 602 | 688 799 | 717 368 | 791 381 |
| Profit for the year | 151 813 | 130 847 | 176 599 | 148 241 | 148 906 | 102 766 | 163 161 |
| Reserves and other equity | 63 593 | 63 593 | 63 593 | 63 593 | 63 593 | 63 593 | 63 593 |
| Total equity | 550 315 | 621 252 | 762 044 | 780 631 | 904 493 | 886 922 | 1 021 330 |
| Income statement | |||||||
| Sales revenue | 1 132 236 | 1 133 444 | 1 268 795 | 1 400 061 | 1 518 784 | 1 190 726 | 1 068 780 |
| Operating profit | 159 663 | 142 690 | 179 893 | 205 674 | 186 199 | 121 873 | 110 738 |
| EBITDA | 164 490 | 152 108 | 208 888 | 240 514 | 224 957 | 151 333 | 138 399 |
| Profit before income tax | 160 098 | 144 862 | 182 846 | 176 909 | 155 175 | 127 258 | 171 271 |
| Profit for the reporting year | 151 813 | 130 847 | 176 599 | 148 241 | 148 906 | 102 766 | 163 161 |
| Labour costs | 141 601 | 170 502 | 144 598 | 165 653 | 188 681 | 188 742 | 177 096 |
| Depreciation of non-current assets | 4827 | 9418 | 28 995 | 34 840 | 38 758 | 29 460 | 27 661 |
| Other indicators | |||||||
| Employees | 4 | 5 | 5 | 5 | 5 | 5 | 4 |
| Calculated dividend | — | 59 910 | 35 807 | 129 654 | 25 044 | 120 337 | 28 753 |
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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