Osaühing EKOY ElektroonikaRegistered
Key figures
2 338 174 €+2,1%
Revenue 2025
−0,2%
Average annual change 2019–2025
Ratios
202517,7%
Profit margin
15,0%
EBITDA margin
96,1%
Equity ratio
23×
Current ratio
8,2%
Return on equity
1228 €
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 | 616 438 € | 66 | 118 055 € |
| Q1 2026 | 578 901 € | 64 | 119 500 € |
| Q4 2025 | 574 093 € | 65 | 152 310 € |
| Q3 2025 | 527 210 € | 71 | 155 413 € |
| Q2 2025 | 654 685 € | 83 | 140 743 € |
| Q1 2025 | 577 501 € | 75 | 143 096 € |
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 307 915 € (6% of distributable profit).
History
2025307 915 €
2024310 860 €
2023286 415 €
2022306 275 €
2021241 005 €
2020214 465 €
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 | 2 867 239 | 3 203 520 | 4 378 196 | 3 860 845 | 4 248 766 | 4 692 822 | 4 808 395 |
| Total non-current assets | 588 101 | 561 719 | 503 835 | 598 872 | 521 698 | 470 800 | 445 313 |
| Total assets | 3 455 340 | 3 765 239 | 4 882 031 | 4 459 717 | 4 770 464 | 5 163 622 | 5 253 708 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 214 184 | 187 322 | 316 703 | 254 982 | 209 899 | 222 779 | 206 804 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 214 184 | 187 322 | 316 703 | 254 982 | 209 899 | 222 779 | 206 804 |
| Share capital | 5670 | 5670 | 5670 | 5670 | 5670 | 5670 | 5670 |
| Retained earnings of previous periods | 2 401 336 | 3 020 382 | 3 330 603 | 4 252 744 | 3 912 011 | 4 243 396 | 4 626 619 |
| Profit for the year | 833 511 | 551 226 | 1 228 416 | −54 318 | 642 245 | 691 138 | 413 976 |
| Reserves and other equity | 639 | 639 | 639 | 639 | 639 | 639 | 639 |
| Total equity | 3 241 156 | 3 577 917 | 4 565 328 | 4 204 735 | 4 560 565 | 4 940 843 | 5 046 904 |
| Income statement | |||||||
| Sales revenue | 2 367 310 | 2 035 394 | 2 697 768 | 2 920 656 | 2 444 485 | 2 289 349 | 2 338 174 |
| Operating profit | 530 072 | 490 994 | 782 399 | 638 388 | 438 783 | 388 421 | 288 205 |
| EBITDA | 588 979 | 553 083 | 841 008 | 694 480 | 497 414 | 441 588 | 350 247 |
| Profit before income tax | 871 091 | 595 549 | 1 273 139 | 4128 | 691 705 | 744 618 | 500 824 |
| Profit for the reporting year | 833 511 | 551 226 | 1 228 416 | −54 318 | 642 245 | 691 138 | 413 976 |
| Labour costs | 1 397 801 | 1 246 546 | 1 474 504 | 1 700 241 | 1 551 258 | 1 457 017 | 1 517 192 |
| Depreciation of non-current assets | 58 907 | 62 089 | 58 609 | 56 092 | 58 631 | 53 167 | 62 042 |
| Other indicators | |||||||
| Employees | 97 | 89 | 85 | 94 | 82 | 73 | 74 |
| Calculated dividend | — | 214 465 | 241 005 | 306 275 | 286 415 | 310 860 | 307 915 |
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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