OÜ Elidor ElektritöödRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 145 646 € | 11 | 26 239 € |
| Q2 2026 | 193 876 € | 11 | 27 359 € |
| Q1 2026 | 228 831 € | 12 | 24 261 € |
| Q4 2025 | 223 530 € | 11 | 23 136 € |
| Q3 2025 | 217 258 € | 11 | 23 093 € |
| Q2 2025 | 112 244 € | 11 | 22 828 € |
| Q1 2025 | 187 118 € | 10 | 20 516 € |
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 | 174 671 | 250 933 | 322 994 | 382 308 | 450 777 | 401 569 | 431 312 |
| Total non-current assets | 144 834 | 100 714 | 227 009 | 223 183 | 277 611 | 277 434 | 311 617 |
| Total assets | 319 505 | 351 647 | 550 003 | 605 491 | 728 388 | 679 003 | 742 929 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 43 211 | 40 469 | 91 057 | 86 674 | 108 717 | 59 302 | 123 524 |
| Non-current liabilities | 24 214 | 24 748 | 56 681 | 39 527 | 21 909 | 14 372 | 4409 |
| Total liabilities | 67 425 | 65 217 | 147 738 | 126 201 | 130 626 | 73 674 | 127 933 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 243 232 | 249 268 | 283 617 | 399 453 | 476 479 | 594 950 | 602 517 |
| Profit for the year | 6036 | 34 350 | 115 836 | 77 025 | 118 471 | 7567 | 9667 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 252 080 | 286 430 | 402 265 | 479 290 | 597 762 | 605 329 | 614 996 |
| Income statement | |||||||
| Sales revenue | 398 318 | 499 171 | 830 863 | 891 040 | 918 066 | 686 517 | 765 619 |
| Operating profit | 9289 | 35 495 | 105 908 | 75 261 | 127 597 | 9408 | 6472 |
| EBITDA | 35 696 | 64 976 | 151 248 | 138 518 | 194 444 | 90 844 | 91 897 |
| Profit before income tax | 9103 | 34 350 | 115 836 | 77 025 | 118 471 | 7567 | 9667 |
| Profit for the reporting year | 6036 | 34 350 | 115 836 | 77 025 | 118 471 | 7567 | 9667 |
| Labour costs | 62 353 | 86 286 | 121 387 | 152 322 | 198 568 | 203 625 | 204 950 |
| Depreciation of non-current assets | 26 407 | 29 481 | 45 340 | 63 257 | 66 847 | 81 436 | 85 425 |
| Other indicators | |||||||
| Employees | 5 | 7 | 9 | 9 | 11 | 10 | 11 |
| 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
18 contractsPublic contracts won worth 355 532 € from 1 contracting authorities (30.01.2024–06.02.2026).
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: OÜ Elidor Elektritööd
Overview
OÜ Elidor Elektritööd (registry code 11032486) is a private limited company (OÜ). The company was entered in the Commercial Register in 2004 and has been registered for 22 years. Registered location: Vasalemma alevik, Lääne-Harju vald, Harju maakond. According to the latest annual report, the main activity is electrical installation works (EMTAK 43211). The company is registered for VAT (VAT number EE100899140).
Financial results
Revenue in financial year 2025 was 765 619 €, up 11,5% on the previous year (686 517 €). From 2019 to 2025, revenue grew by an average of 11,5% per year. Net profit for financial year 2025 was 9667 € (1,3% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 11 employees (10 a year earlier). Revenue per employee was 69 602 €. At the end of financial year 2025, total assets were 742 929 € and equity 614 996 € (82,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 145 646 €, down 33,0% on the same quarter a year earlier. The company had 11 employees in that quarter. Labour taxes paid in the quarter: 26 239 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1570 € per month.
Management and owners
The management board has 2 members. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 15.04.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (8945000L36OYLJ4BKF13) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.