Elcomex Trade OsaühingRegistered
Key figures
53 614 €+484,2%
Revenue 2025
+2,8%
Average annual growth 2019–2025
Ratios
20255,6%
Profit margin
12,6%
EBITDA margin
99,1%
Equity ratio
106×
Current ratio
4,0%
Return on equity
1145 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 6181 € | — | — |
| Q1 2026 | 395 € | — | — |
| Q4 2025 | 24 122 € | — | 1949 € |
| Q3 2025 | 26 800 € | 1 | 1805 € |
| Q2 2025 | 1150 € | 1 | 1842 € |
| Q1 2025 | 307 € | 2 | 2280 € |
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 8500 € (11% of distributable profit).
History
20258500 €
20241614 €
202311 666 €
20223226 €
202111 930 €
202013 100 €
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 | 188 216 | 213 003 | 231 467 | 190 522 | 108 445 | 82 820 | 75 608 |
| Total non-current assets | 18 929 | 15 736 | 8062 | 5432 | 3352 | 1340 | 0 |
| Total assets | 207 145 | 228 739 | 239 529 | 195 954 | 111 797 | 84 160 | 75 608 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 662 | 17 332 | 22 043 | 4080 | 1631 | 3776 | 716 |
| Non-current liabilities | 9061 | 3926 | 0 | — | — | — | — |
| Total liabilities | 20 723 | 21 258 | 22 043 | 4080 | 1631 | 3776 | 716 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 195 889 | 170 510 | 192 739 | 211 448 | 177 396 | 105 740 | 69 072 |
| Profit for the year | −12 279 | 34 159 | 21 935 | −22 386 | −70 042 | −28 168 | 3008 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 186 422 | 207 481 | 217 486 | 191 874 | 110 166 | 80 384 | 74 892 |
| Income statement | |||||||
| Sales revenue | 45 340 | 215 099 | 113 077 | 36 495 | 62 469 | 9178 | 53 614 |
| Operating profit | −19 677 | 41 115 | 21 799 | −45 256 | −68 433 | −27 909 | 5403 |
| EBITDA | −12 948 | 48 095 | 29 473 | −39 439 | −66 353 | −25 897 | 6743 |
| Profit before income tax | −9578 | 36 870 | 23 990 | −21 861 | −67 949 | −27 905 | 5405 |
| Profit for the reporting year | −12 279 | 34 159 | 21 935 | −22 386 | −70 042 | −28 168 | 3008 |
| Labour costs | 31 240 | 25 176 | 33 928 | 7290 | 19 084 | 9617 | 18 381 |
| Depreciation of non-current assets | 6729 | 6980 | 7674 | 5817 | 2080 | 2012 | 1340 |
| Other indicators | |||||||
| Employees | 3 | 2 | 2 | 1 | 1 | 2 | 1 |
| Calculated dividend | — | 13 100 | 11 930 | 3226 | 11 666 | 1614 | 8500 |
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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