Vitali Elekter OÜRegistered
Key figures
1 662 313 €+40,2%
Revenue 2025
+15,0%
Average annual growth 2019–2025
Ratios
2025−5,1%
Profit margin
−3,9%
EBITDA margin
13,6%
Equity ratio
0,8×
Current ratio
−133,2%
Return on equity
2126 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 386 337 € | 5 | 16 839 € |
| Q1 2026 | 342 632 € | 7 | 14 175 € |
| Q4 2025 | 321 063 € | 5 | 17 819 € |
| Q3 2025 | 674 200 € | 7 | 16 130 € |
| Q2 2025 | 441 826 € | 7 | 14 185 € |
| Q1 2025 | 197 356 € | 6 | 14 179 € |
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 22 000 € (13% of distributable profit).
History
202522 000 €
20248000 €
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 | 88 527 | 72 650 | 141 804 | 96 760 | 210 055 | 247 953 | 205 256 |
| Total non-current assets | 191 784 | 163 696 | 112 756 | 108 559 | 74 847 | 57 571 | 260 491 |
| Total assets | 280 311 | 236 346 | 254 560 | 205 319 | 284 902 | 305 524 | 465 747 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 184 228 | 176 707 | 204 941 | 81 099 | 147 169 | 135 906 | 263 312 |
| Non-current liabilities | 63 037 | 51 915 | 39 916 | 37 384 | 7167 | 0 | 139 136 |
| Total liabilities | 247 265 | 228 622 | 244 857 | 118 483 | 154 336 | 135 906 | 402 448 |
| Share capital | 2680 | 2680 | 2680 | 2680 | 2680 | 2680 | 2680 |
| Retained earnings of previous periods | 19 427 | 30 098 | 4776 | 6755 | 83 888 | 119 618 | 144 670 |
| Profit for the year | 10 671 | −25 322 | 1979 | 77 133 | 43 730 | 47 052 | −84 319 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 33 046 | 7724 | 9703 | 86 836 | 130 566 | 169 618 | 63 299 |
| Income statement | |||||||
| Sales revenue | 720 024 | 600 617 | 687 540 | 592 056 | 880 505 | 1 185 717 | 1 662 313 |
| Operating profit | 15 191 | −22 071 | 3948 | 78 867 | 50 085 | 51 869 | −75 361 |
| EBITDA | 31 566 | −3212 | 16 676 | 90 237 | 56 837 | 56 652 | −64 126 |
| Profit before income tax | 10 671 | −25 322 | 1979 | 77 133 | 43 730 | 49 052 | −78 114 |
| Profit for the reporting year | 10 671 | −25 322 | 1979 | 77 133 | 43 730 | 47 052 | −84 319 |
| Labour costs | 17 429 | 61 995 | 22 362 | 56 195 | 79 888 | 125 054 | 155 988 |
| Depreciation of non-current assets | 16 375 | 18 859 | 12 728 | 11 370 | 6752 | 4783 | 11 235 |
| Other indicators | |||||||
| Employees | 1 | 4 | 2 | 3 | 4 | 6 | 6 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 8000 | 22 000 |
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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Same address