Osaühing ELEKTROSERVISRegistered
Key figures
860 379 €+14,1%
Revenue 2025
+2,8%
Average annual growth 2019–2025
Ratios
202515,1%
Profit margin
15,8%
EBITDA margin
92,1%
Equity ratio
9,9×
Current ratio
20,7%
Return on equity
1404 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 299 895 € | 4 | 8397 € |
| Q1 2026 | 20 684 € | 4 | 8746 € |
| Q4 2025 | 281 309 € | 5 | 9538 € |
| Q3 2025 | 380 162 € | 5 | 13 581 € |
| Q2 2025 | 201 729 € | 8 | 14 174 € |
| Q1 2025 | 53 374 € | 8 | 12 775 € |
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.
Equity decreased by 75 000 € 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.
History
dividend other equity decrease
20250 €+75 000 € other
2024331 396 €
2023206 554 €
2022281 836 €
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 | 304 864 | 497 165 | 663 255 | 500 084 | 486 585 | 466 172 | 529 334 |
| Total non-current assets | 157 863 | 137 239 | 117 770 | 124 053 | 186 847 | 163 540 | 149 234 |
| Total assets | 462 727 | 634 404 | 781 025 | 624 137 | 673 432 | 629 712 | 678 568 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 209 | 21 453 | 26 193 | 16 203 | 32 886 | 59 386 | 53 562 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 11 209 | 21 453 | 26 193 | 16 203 | 32 886 | 59 386 | 53 562 |
| Share capital | 12 780 | 12 780 | 100 000 | 100 000 | 100 000 | 100 000 | 25 000 |
| Retained earnings of previous periods | 223 792 | 437 460 | 590 171 | 362 996 | 291 380 | 199 150 | 460 326 |
| Profit for the year | 213 668 | 161 433 | 54 661 | 134 938 | 239 166 | 261 176 | 129 680 |
| Reserves and other equity | 1278 | 1278 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Total equity | 451 518 | 612 951 | 754 832 | 607 934 | 640 546 | 570 326 | 625 006 |
| Income statement | |||||||
| Sales revenue | 728 797 | 659 192 | 430 249 | 602 467 | 660 887 | 754 020 | 860 379 |
| Operating profit | 311 933 | 161 282 | 52 991 | 202 128 | 284 745 | 317 665 | 121 855 |
| EBITDA | 325 143 | 183 405 | 72 840 | 224 770 | 310 151 | 340 972 | 136 161 |
| Profit before income tax | 313 668 | 161 433 | 54 661 | 203 102 | 289 188 | 326 979 | 129 680 |
| Profit for the reporting year | 213 668 | 161 433 | 54 661 | 134 938 | 239 166 | 261 176 | 129 680 |
| Labour costs | 97 247 | 135 910 | 226 334 | 137 933 | 115 912 | 137 406 | 132 614 |
| Depreciation of non-current assets | 13 210 | 22 123 | 19 849 | 22 642 | 25 406 | 23 307 | 14 306 |
| Other indicators | |||||||
| Employees | 9 | 9 | 9 | 8 | 8 | 8 | 7 |
| Calculated dividend | — | 0 | 0 | 281 836 | 206 554 | 331 396 | 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.
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