Elecster Baltic OsaühingRegistered
Key figures
623 973 €+45,7%
Revenue 2025
+9,9%
Average annual growth 2019–2025
Ratios
202533,2%
Profit margin
−0,4%
EBITDA margin
99,3%
Equity ratio
58×
Current ratio
4,2%
Return on equity
3310 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 97 188 € | 1 | 5450 € |
| Q1 2026 | 92 975 € | 1 | 5985 € |
| Q4 2025 | 104 168 € | 1 | 6565 € |
| Q3 2025 | 513 715 € | 1 | 6616 € |
| Q2 2025 | 140 719 € | 1 | 6656 € |
| Q1 2025 | 107 495 € | 1 | 6526 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 193 619 | 218 824 | 4 465 452 | 2 998 111 | 3 078 031 | 364 843 | 2 093 766 |
| Total non-current assets | 3907 | 2911 | 1915 | 1 500 919 | 1 500 619 | 4 400 930 | 2 900 000 |
| Total assets | 197 526 | 221 735 | 4 467 367 | 4 499 030 | 4 578 650 | 4 765 773 | 4 993 766 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7364 | 13 602 | 17 530 | 37 736 | 16 263 | 15 188 | 36 144 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 7364 | 13 602 | 17 530 | 37 736 | 16 263 | 15 188 | 36 144 |
| Share capital | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 |
| Retained earnings of previous periods | 175 729 | 162 042 | 180 013 | 321 717 | 333 174 | 434 267 | 622 465 |
| Profit for the year | −13 687 | 17 971 | 141 704 | 11 457 | 101 093 | 188 198 | 207 037 |
| Reserves and other equity | 2556 | 2556 | 4 102 556 | 4 102 556 | 4 102 556 | 4 102 556 | 4 102 556 |
| Total equity | 190 162 | 208 133 | 4 449 837 | 4 461 294 | 4 562 387 | 4 750 585 | 4 957 622 |
| Income statement | |||||||
| Sales revenue | 353 867 | 418 559 | 340 547 | 447 097 | 442 676 | 428 362 | 623 973 |
| Operating profit | −13 689 | 17 969 | 6066 | −12 888 | −17 533 | −31 169 | −3137 |
| EBITDA | −12 693 | 18 965 | 7062 | −11 892 | −15 990 | −27 622 | −2207 |
| Profit before income tax | −13 687 | 17 971 | 141 704 | 11 457 | 101 093 | 188 198 | 207 037 |
| Profit for the reporting year | −13 687 | 17 971 | 141 704 | 11 457 | 101 093 | 188 198 | 207 037 |
| Labour costs | 50 325 | 42 687 | 41 415 | 44 902 | 46 593 | 52 074 | 58 006 |
| Depreciation of non-current assets | 996 | 996 | 996 | 996 | 1543 | 3547 | 930 |
| Other indicators | |||||||
| Employees | 2 | 1 | 1 | 1 | 1 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 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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