Osaühing BSS ELEKTRARegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 54 176 € | 3 | 4079 € |
| Q2 2026 | 32 098 € | 3 | 3959 € |
| Q1 2026 | 26 459 € | 3 | 3884 € |
| Q4 2025 | 132 805 € | 3 | 4212 € |
| Q3 2025 | 117 709 € | 3 | 4480 € |
| Q2 2025 | 32 594 € | 4 | 4331 € |
| Q1 2025 | 94 156 € | 3 | 7104 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 140 077 € (36% of distributable profit).
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 | 183 293 | 255 192 | 228 888 | 216 424 | 99 027 | 136 179 | 84 356 |
| Total non-current assets | 241 016 | 240 225 | 295 516 | 318 373 | 337 553 | 393 472 | 375 202 |
| Total assets | 424 309 | 495 417 | 524 404 | 534 797 | 436 580 | 529 651 | 459 558 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 121 595 | 140 937 | 184 622 | 179 032 | 113 976 | 105 535 | 127 655 |
| Non-current liabilities | 74 445 | 58 185 | 28 579 | 0 | 0 | 0 | 0 |
| Total liabilities | 196 040 | 199 122 | 213 201 | 179 032 | 113 976 | 105 535 | 127 655 |
| Share capital | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 |
| Retained earnings of previous periods | 186 003 | 192 960 | 210 986 | 275 894 | 257 956 | 287 295 | 248 730 |
| Profit for the year | 6957 | 68 026 | 64 908 | 44 562 | 29 339 | 101 512 | 47 864 |
| Reserves and other equity | 9745 | 9745 | 9745 | 9745 | 9745 | 9745 | 9745 |
| Total equity | 228 269 | 296 295 | 311 203 | 355 765 | 322 604 | 424 116 | 331 903 |
| Income statement | |||||||
| Sales revenue | 238 850 | 262 168 | 436 718 | 273 086 | 168 258 | 337 582 | 307 161 |
| Operating profit | 6014 | 69 918 | 66 411 | 46 018 | 30 049 | 100 107 | 47 808 |
| EBITDA | 17 734 | 80 820 | 78 233 | 62 919 | 45 732 | 114 525 | 65 502 |
| Profit before income tax | 6957 | 68 026 | 64 908 | 44 562 | 29 339 | 101 512 | 47 864 |
| Profit for the reporting year | 6957 | 68 026 | 64 908 | 44 562 | 29 339 | 101 512 | 47 864 |
| Labour costs | 45 715 | 33 413 | 37 488 | 53 314 | 47 612 | 65 651 | 41 643 |
| Depreciation of non-current assets | 11 720 | 10 902 | 11 822 | 16 901 | 15 683 | 14 418 | 17 694 |
| Other indicators | |||||||
| Employees | 4 | 3 | 4 | 4 | 4 | 4 | 3 |
| Calculated dividend | — | 0 | 50 000 | 0 | 62 500 | 0 | 140 077 |
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 obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
5 contractsPublic contracts won worth 291 954 € from 2 contracting authorities (20.06.2024–05.06.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Vanasadamas kruiisikaide nr 24, 25, 26 ja 27 prožektorvalgustite asendamine LED valgustitega | aktsiaselts TALLINNA SADAM | 35 000 € | 05.06.2025 |
| Muuga sadamas Maardu tee 57 turvavalgustussüsteemi renoveerimine | aktsiaselts TALLINNA SADAM | 18 526 € | 15.05.2025 |
| Muuga sadama välisvalgustuse üleviimine LED valgustusele ja Gridens juhtimissüsteemile | aktsiaselts TALLINNA SADAM | 28 008 € | 01.04.2025 |
| Harku vallas tänavavalgustuse taristu renoveerimine | Harku Vallavalitsus | 137 020 € | 01.07.2024 |
| Paldiski Lõunasadama kaide nr 2 ja 3 laeva- ja kraanakilpide ostmine koos paigaldustöödega | aktsiaselts TALLINNA SADAM | 73 400 € | 20.06.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Osaühing BSS ELEKTRA
Overview
Osaühing BSS ELEKTRA (registry code 10753522) is a private limited company (OÜ). The company was entered in the Commercial Register in 2001 and has been registered for 25 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is construction of utility projects for electricity and telecommunications (EMTAK 42221). The company is registered for VAT (VAT number EE100692525).
Financial results
Revenue in financial year 2025 was 307 161 €, down 9,0% on the previous year (337 582 €). From 2019 to 2025, revenue grew by an average of 4,3% per year. Net profit for financial year 2025 was 47 864 € (15,6% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 3 employees (4 a year earlier). Revenue per employee was 102 387 €. At the end of financial year 2025, total assets were 459 558 € and equity 331 903 € (72,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 54 176 €, down 54,0% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 4079 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 980 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
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 09.06.2026. 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.