Elgraf Ehitus OÜ
RegisteredKey figures
Ratios
2025Summary: Elgraf Ehitus OÜ
What kind of company is it?
Elgraf Ehitus OÜ (registry code 11080261) 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: Lasnamäe linnaosa, Tallinn, 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 EE100934322).
How is the company doing financially?
Revenue in financial year 2025 was 1 159 550 €, down 51,3% on the previous year (2 381 207 €). From 2019 to 2025, revenue grew by an average of 15,5% per year. Net profit for financial year 2025 was 65 068 € (5,6% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 8 employees. Revenue per employee was 144 944 €. At the end of financial year 2025, total assets were 451 795 € and equity 258 308 € (57,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 554 579 €, up 34,4% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 22 776 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2060 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
Where does the data come from and how fresh is it?
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 21.04.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 554 579 € | 7 | 22 776 € |
| Q2 2026 | 525 682 € | 7 | 23 710 € |
| Q1 2026 | 309 761 € | 7 | 23 316 € |
| Q4 2025 | 145 853 € | 7 | 23 312 € |
| Q3 2025 | 412 583 € | 7 | 22 515 € |
| Q2 2025 | 246 527 € | 7 | 24 439 € |
| Q1 2025 | 395 773 € | 7 | 23 175 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 192 950 € (51% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 992 180 | 2 841 016 | 2 061 049 | 2 381 207 | 1 159 550 |
| Net profit | 222 816 | 179 136 | 271 443 | 115 977 | 65 068 |
| Retained earnings | 2381 | 138 198 | 172 334 | 261 777 | 184 804 |
| Total assets | 474 279 | 697 517 | 599 349 | 752 895 | 451 795 |
| Total liabilities | 240 646 | 371 747 | 147 136 | 366 705 | 193 487 |
| Total equity | 233 633 | 325 770 | 452 213 | 386 190 | 258 308 |
| Employees | 6 | 8 | 8 | 8 | 8 |
| Average gross salary (monthly) | 1143 | 1350 | 1564 | 1638 | 1588 |
| Calculated dividend | 0 | 86 999 | 145 000 | 182 000 | 192 950 |
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.
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State aid and grants
1 recordState aid and de minimis aid in total 2144 € (2015). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (2144 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 2144 €* | 21.05.2015 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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