AS Harju ElekterRegistered
Key figures
64 993 000 €+41,6%
Revenue 2025
+11,4%
Average annual growth 2019–2025
Ratios
202515,1%
Profit margin
16,5%
EBITDA margin
69,9%
Equity ratio
2,9×
Current ratio
43,2%
Return on equity
2794 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 18 397 457 € | 330 | 1 499 308 € |
| Q1 2026 | 16 298 755 € | 320 | 1 230 660 € |
| Q4 2025 | 21 144 121 € | 296 | 1 258 667 € |
| Q3 2025 | 19 747 790 € | 290 | 1 372 595 € |
| Q2 2025 | 23 027 404 € | 281 | 1 253 029 € |
| Q1 2025 | 13 091 132 € | 271 | 1 016 096 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
2022223 000 €
20210 €
20200 €
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 | 8 497 000 | 9 263 000 | 14 192 000 | 14 997 000 | 23 703 000 | 23 628 000 | 27 451 000 |
| Total non-current assets | 1 338 000 | 1 161 000 | 1 271 000 | 1 204 000 | 5 117 000 | 4 729 000 | 5 120 000 |
| Total assets | 9 835 000 | 10 424 000 | 15 463 000 | 16 201 000 | 28 820 000 | 28 357 000 | 32 571 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5 040 000 | 4 353 000 | 8 785 000 | 9 914 000 | 17 809 000 | 14 857 000 | 9 476 000 |
| Non-current liabilities | — | — | — | — | 867 000 | 571 000 | 322 000 |
| Total liabilities | 5 040 000 | 4 353 000 | 8 785 000 | 9 914 000 | 18 676 000 | 15 428 000 | 9 798 000 |
| Share capital | 800 000 | 800 000 | 800 000 | 800 000 | 800 000 | 800 000 | 800 000 |
| Retained earnings of previous periods | 4 302 000 | 3 883 000 | 5 159 000 | 5 543 000 | 4 299 000 | 7 681 000 | 10 466 000 |
| Profit for the year | −419 000 | 1 276 000 | 607 000 | −168 000 | 3 382 000 | 2 785 000 | 9 844 000 |
| Reserves and other equity | 112 000 | 112 000 | 112 000 | 112 000 | 1 663 000 | 1 663 000 | 1 663 000 |
| Total equity | 4 795 000 | 6 071 000 | 6 678 000 | 6 287 000 | 10 144 000 | 12 929 000 | 22 773 000 |
| Income statement | |||||||
| Sales revenue | 34 008 000 | 38 575 000 | 42 329 000 | 47 784 000 | 54 861 000 | 45 890 000 | 64 993 000 |
| Operating profit | −287 000 | 1 307 000 | 632 000 | −55 000 | 3 768 000 | 3 246 000 | 10 012 000 |
| EBITDA | −64 000 | 1 604 000 | 887 000 | 228 000 | 4 352 000 | 3 901 000 | 10 745 000 |
| Profit before income tax | −334 000 | 1 276 000 | 607 000 | −124 000 | 3 382 000 | 2 785 000 | 9 844 000 |
| Profit for the reporting year | −419 000 | 1 276 000 | 607 000 | −168 000 | 3 382 000 | 2 785 000 | 9 844 000 |
| Labour costs | 5 907 000 | 6 320 000 | 7 397 000 | 7 466 000 | 10 961 000 | 11 142 000 | 11 831 000 |
| Depreciation of non-current assets | 223 000 | 297 000 | 255 000 | 283 000 | 584 000 | 655 000 | 733 000 |
| Other indicators | |||||||
| Employees | 224 | 213 | 232 | 240 | 317 | 267 | 299 |
| Calculated dividend | — | 0 | 0 | 223 000 | 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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