Aktsiaselts Eesti ElekterRegistered
Annual report for 2025 not filed.
Qualified audit opinion. 2023 report: Qualified.
Key figures
1 335 440 €−11,6%
Revenue 2024
+2,0%
Average annual growth 2019–2024
Ratios
202471,3%
Profit margin
67,4%
EBITDA margin
76,2%
Equity ratio
4,4×
Current ratio
6,6%
Return on equity
1660 €
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 | 151 526 € | 4 | 10 198 € |
| Q1 2026 | 440 925 € | 4 | 10 340 € |
| Q4 2025 | 272 403 € | 3 | 10 767 € |
| Q3 2025 | 177 966 € | 4 | 10 240 € |
| Q2 2025 | 303 424 € | 4 | 10 014 € |
| Q1 2025 | 459 941 € | 4 | 7757 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
20230 €
20220 €
2021200 000 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 3 206 523 | 3 586 375 | 4 080 008 | 2 531 519 | 1 176 605 | 1 794 613 |
| Total non-current assets | 9 715 502 | 10 196 496 | 11 165 720 | 14 842 391 | 16 855 239 | 17 218 215 |
| Total assets | 12 922 025 | 13 782 871 | 15 245 728 | 17 373 910 | 18 031 844 | 19 012 828 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 1 892 839 | 2 554 151 | 1 868 413 | 2 412 323 | 3 359 944 | 405 272 |
| Non-current liabilities | 2 704 053 | 2 462 063 | 2 948 998 | 2 501 167 | 1 160 224 | 4 120 805 |
| Total liabilities | 4 596 892 | 5 016 214 | 4 817 411 | 4 913 490 | 4 520 168 | 4 526 077 |
| Share capital | 320 000 | 320 000 | 320 000 | 320 000 | 320 000 | 320 000 |
| Retained earnings of previous periods | 7 376 125 | 7 956 260 | 8 197 784 | 10 059 444 | 12 091 547 | 13 165 663 |
| Profit for the year | 580 179 | 441 524 | 1 861 660 | 2 032 103 | 1 051 256 | 952 215 |
| Reserves and other equity | 48 829 | 48 873 | 48 873 | 48 873 | 48 873 | 48 873 |
| Total equity | 8 325 133 | 8 766 657 | 10 428 317 | 12 460 420 | 13 511 676 | 14 486 751 |
| Income statement | ||||||
| Sales revenue | 1 207 691 | 701 745 | 2 307 154 | 2 338 609 | 1 509 848 | 1 335 440 |
| Operating profit | 469 342 | 327 387 | 1 819 048 | 1 921 303 | 970 096 | 783 963 |
| EBITDA | 538 684 | 377 102 | 1 853 059 | 1 937 059 | 1 010 515 | 900 495 |
| Profit before income tax | 580 179 | 441 524 | 1 911 660 | 2 032 103 | 1 051 256 | 952 215 |
| Profit for the reporting year | 580 179 | 441 524 | 1 861 660 | 2 032 103 | 1 051 256 | 952 215 |
| Labour costs | 0 | 0 | 4185 | 38 572 | 44 334 | 67 589 |
| Depreciation of non-current assets | 69 342 | 49 715 | 34 011 | 15 756 | 40 419 | 116 532 |
| Other indicators | ||||||
| Employees | 0 | 0 | 0 | 1 | 1 | 3 |
| Calculated dividend | — | 0 | 200 000 | 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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