Elekter OÜRegistered
Key figures
58 757 €−8,3%
Revenue 2025
−0,3%
Average annual change 2019–2025
Ratios
202527,7%
Profit margin
36,2%
EBITDA margin
90,8%
Equity ratio
7,8×
Current ratio
11,1%
Return on equity
574 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 27 686 € | 1 | 639 € |
| Q1 2026 | 10 722 € | 1 | 701 € |
| Q4 2025 | 23 114 € | 1 | 758 € |
| Q3 2025 | 6487 € | 1 | 758 € |
| Q2 2025 | 8725 € | 1 | 758 € |
| Q1 2025 | 27 018 € | 1 | 806 € |
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 12 820 € (9% of distributable profit).
History
202512 820 €
20240 €
20230 €
20220 €
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 | 63 440 | 86 447 | 103 412 | 101 233 | 95 208 | 97 137 | 116 249 |
| Total non-current assets | 43 567 | 44 317 | 40 573 | 42 080 | 39 314 | 50 043 | 45 047 |
| Total assets | 107 007 | 130 764 | 143 985 | 143 313 | 134 522 | 147 180 | 161 296 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1999 | 2326 | 3808 | 4366 | 4217 | 4213 | 14 882 |
| Non-current liabilities | 6480 | 4860 | 3240 | 1620 | 0 | 0 | — |
| Total liabilities | 8479 | 7186 | 7048 | 5986 | 4217 | 4213 | 14 882 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 88 960 | 95 716 | 120 766 | 134 125 | 134 515 | 127 497 | 127 335 |
| Profit for the year | 6756 | 25 050 | 13 359 | 390 | −7022 | 12 658 | 16 267 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 98 528 | 123 578 | 136 937 | 137 327 | 130 305 | 142 967 | 146 414 |
| Income statement | |||||||
| Sales revenue | 59 940 | 60 907 | 68 262 | 51 487 | 58 887 | 64 110 | 58 757 |
| Operating profit | 7536 | 26 150 | 14 270 | 1095 | −5571 | 13 529 | 16 264 |
| EBITDA | 11 756 | 30 740 | 19 147 | 6156 | −387 | 16 748 | 21 261 |
| Profit before income tax | 6756 | 25 050 | 13 359 | 390 | −7022 | 12 658 | 16 267 |
| Profit for the reporting year | 6756 | 25 050 | 13 359 | 390 | −7022 | 12 658 | 16 267 |
| Labour costs | 0 | 0 | 0 | 9501 | 15 069 | 15 241 | 15 016 |
| Depreciation of non-current assets | 4220 | 4590 | 4877 | 5061 | 5184 | 3219 | 4997 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 12 820 |
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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