Elektri Ekspert OÜRegistered
Key figures
890 561 €+12,9%
Revenue 2025
+10,6%
Average annual growth 2019–2025
Ratios
20252,5%
Profit margin
5,2%
EBITDA margin
79,8%
Equity ratio
4,3×
Current ratio
5,6%
Return on equity
4144 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 282 037 € | 4 | 27 665 € |
| Q1 2026 | 283 545 € | 4 | 27 292 € |
| Q4 2025 | 404 435 € | 4 | 26 089 € |
| Q3 2025 | 300 197 € | 4 | 26 184 € |
| Q2 2025 | 290 490 € | 4 | 25 353 € |
| Q1 2025 | 325 121 € | 4 | 22 189 € |
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 30 000 € (8% of distributable profit).
History
202530 000 €
202432 259 €
202364 126 €
202277 387 €
202167 581 €
202031 838 €
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 | 187 446 | 232 771 | 364 498 | 402 510 | 376 410 | 422 832 | 427 205 |
| Total non-current assets | 11 335 | 10 967 | 11 549 | 18 260 | 17 305 | 54 000 | 63 130 |
| Total assets | 198 781 | 243 738 | 376 047 | 420 770 | 393 715 | 476 832 | 490 335 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 48 139 | 47 592 | 76 147 | 51 985 | 70 568 | 77 335 | 98 889 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 48 139 | 47 592 | 76 147 | 51 985 | 70 568 | 77 335 | 98 889 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 108 244 | 115 992 | 125 753 | 219 701 | 301 847 | 288 076 | 366 685 |
| Profit for the year | 39 586 | 77 342 | 171 335 | 146 272 | 18 488 | 108 609 | 21 949 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 150 642 | 196 146 | 299 900 | 368 785 | 323 147 | 399 497 | 391 446 |
| Income statement | |||||||
| Sales revenue | 487 352 | 481 528 | 735 613 | 683 852 | 715 982 | 788 869 | 890 561 |
| Operating profit | 50 068 | 83 002 | 185 015 | 161 397 | 29 278 | 113 764 | 30 410 |
| EBITDA | 50 767 | 83 370 | 185 790 | 163 817 | 32 688 | 116 758 | 46 624 |
| Profit before income tax | 50 069 | 83 012 | 185 015 | 161 398 | 29 380 | 113 860 | 30 411 |
| Profit for the reporting year | 39 586 | 77 342 | 171 335 | 146 272 | 18 488 | 108 609 | 21 949 |
| Labour costs | 73 761 | 78 609 | 88 810 | 113 719 | 141 501 | 158 120 | 222 933 |
| Depreciation of non-current assets | 699 | 368 | 775 | 2420 | 3410 | 2994 | 16 214 |
| Other indicators | |||||||
| Employees | 2 | 2 | 3 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 31 838 | 67 581 | 77 387 | 64 126 | 32 259 | 30 000 |
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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