OSAÜHING ESTELEKTERRegistered
Key figures
274 103 €−16,5%
Revenue 2025
+2,3%
Average annual growth 2019–2025
Ratios
20259,2%
Profit margin
14,5%
EBITDA margin
91,6%
Equity ratio
11×
Current ratio
13,3%
Return on equity
2816 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 65 547 € | 3 | 13 743 € |
| Q1 2026 | 59 497 € | 6 | 12 394 € |
| Q4 2025 | 59 797 € | 3 | 11 520 € |
| Q3 2025 | 71 078 € | 3 | 13 145 € |
| Q2 2025 | 65 169 € | 4 | 11 921 € |
| Q1 2025 | 83 477 € | 4 | 9436 € |
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 49 999 € (24% of distributable profit).
History
202549 999 €
202410 000 €
202320 000 €
202226 000 €
20210 €
202040 000 €
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 | 163 968 | 137 431 | 184 744 | 191 701 | 185 342 | 238 211 | 195 264 |
| Total non-current assets | 12 057 | 5481 | 0 | 0 | 0 | 0 | 11 979 |
| Total assets | 176 025 | 142 912 | 184 744 | 191 701 | 185 342 | 238 211 | 207 243 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 17 540 | 18 126 | 26 841 | 21 376 | 19 942 | 23 508 | 17 352 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 17 540 | 18 126 | 26 841 | 21 376 | 19 942 | 23 508 | 17 352 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 143 984 | 115 533 | 121 834 | 128 951 | 147 373 | 152 448 | 161 752 |
| Profit for the year | 11 549 | 6301 | 33 117 | 38 422 | 15 075 | 59 303 | 25 187 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 158 485 | 124 786 | 157 903 | 170 325 | 165 400 | 214 703 | 189 891 |
| Income statement | |||||||
| Sales revenue | 239 674 | 204 985 | 218 287 | 220 240 | 222 978 | 328 252 | 274 103 |
| Operating profit | 20 954 | 14 542 | 33 103 | 42 640 | 18 314 | 60 895 | 39 271 |
| EBITDA | 27 530 | 21 118 | 38 584 | 42 640 | 18 314 | 60 895 | 39 641 |
| Profit before income tax | 20 968 | 14 557 | 33 117 | 42 655 | 18 331 | 60 931 | 39 290 |
| Profit for the reporting year | 11 549 | 6301 | 33 117 | 38 422 | 15 075 | 59 303 | 25 187 |
| Labour costs | 113 040 | 102 458 | 96 211 | 78 320 | 106 766 | 104 495 | 109 000 |
| Depreciation of non-current assets | 6576 | 6576 | 5481 | 0 | 0 | 0 | 370 |
| Other indicators | |||||||
| Employees | 4 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 40 000 | 0 | 26 000 | 20 000 | 10 000 | 49 999 |
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.