EBV Elektronik OÜRegistered
Annual report for 2025 not filed.
Key figures
1 326 698 €+0,7%
Revenue 2024
+14,4%
Average annual growth 2019–2024
Ratios
202419,4%
Profit margin
18,8%
EBITDA margin
91,6%
Equity ratio
12×
Current ratio
22,3%
Return on equity
3370 €
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 | 432 911 € | 22 | 122 241 € |
| Q1 2026 | 381 367 € | 22 | 137 390 € |
| Q4 2025 | 448 271 € | 22 | 122 474 € |
| Q3 2025 | 345 270 € | 22 | 121 380 € |
| Q2 2025 | 342 697 € | 21 | 109 295 € |
| Q1 2025 | 324 187 € | 21 | 99 850 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 332 728 | 720 768 | 496 596 | 724 425 | 963 484 | 1 239 541 |
| Total non-current assets | 24 725 | 17 821 | 15 450 | 24 734 | 24 695 | 18 125 |
| Total assets | 357 453 | 738 589 | 512 046 | 749 159 | 988 179 | 1 257 666 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 212 850 | 477 324 | 82 128 | 114 209 | 93 203 | 105 909 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 212 850 | 477 324 | 82 128 | 114 209 | 93 203 | 105 909 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | 32 370 | 141 303 | 257 965 | 426 618 | 631 650 | 891 676 |
| Profit for the year | 108 933 | 116 662 | 168 653 | 205 032 | 260 026 | 256 781 |
| Reserves and other equity | 300 | 300 | 300 | 300 | 300 | 300 |
| Total equity | 144 603 | 261 265 | 429 918 | 634 950 | 894 976 | 1 151 757 |
| Income statement | ||||||
| Sales revenue | 676 554 | 645 263 | 871 641 | 1 105 098 | 1 317 753 | 1 326 698 |
| Operating profit | 141 289 | 118 374 | 167 641 | 189 965 | 239 886 | 238 305 |
| EBITDA | 153 019 | 126 521 | 174 589 | 196 824 | 250 773 | 249 145 |
| Profit before income tax | 141 303 | 116 662 | 168 653 | 205 032 | 260 026 | 256 781 |
| Profit for the reporting year | 108 933 | 116 662 | 168 653 | 205 032 | 260 026 | 256 781 |
| Labour costs | 406 476 | 462 407 | 633 440 | 798 471 | 944 539 | 954 816 |
| Depreciation of non-current assets | 11 730 | 8147 | 6948 | 6859 | 10 887 | 10 840 |
| Other indicators | ||||||
| Employees | 13 | 13 | 14 | 17 | 21 | 21 |
| Calculated dividend | — | 0 | 0 | 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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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