OÜ ElectroAirRegistered
Qualified audit opinion. 2024 report: Qualified.
Key figures
12 148 170 €+25,9%
Revenue 2025
+8,9%
Average annual growth 2019–2025
Ratios
202512,0%
Profit margin
13,6%
EBITDA margin
68,8%
Equity ratio
3,1×
Current ratio
14,2%
Return on equity
2298 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5 389 844 € | 95 | 348 682 € |
| Q1 2026 | 3 298 042 € | 96 | 356 750 € |
| Q4 2025 | 5 090 563 € | 88 | 354 314 € |
| Q3 2025 | 2 926 096 € | 86 | 356 469 € |
| Q2 2025 | 3 080 868 € | 88 | 323 094 € |
| Q1 2025 | 3 230 978 € | 85 | 313 099 € |
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 200 000 € (2% of distributable profit).
History
2025200 000 €
2024117 800 €
20230 €
20220 €
2021103 966 €
2020 ~66 911 €
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 | 5 011 039 | 6 557 083 | 5 617 601 | 7 695 762 | 8 908 779 | 11 691 064 | 14 527 177 |
| Total non-current assets | 1 910 813 | 309 562 | 1 397 513 | 1 232 871 | 849 582 | 359 775 | 426 163 |
| Total assets | 6 921 852 | 6 866 645 | 7 015 114 | 8 928 633 | 9 758 361 | 12 050 839 | 14 953 340 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 759 712 | 687 687 | 696 985 | 2 129 873 | 2 370 687 | 3 022 176 | 4 665 735 |
| Non-current liabilities | 154 552 | 0 | — | — | — | — | — |
| Total liabilities | 1 914 264 | 687 687 | 696 985 | 2 129 873 | 2 370 687 | 3 022 176 | 4 665 735 |
| Share capital | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Retained earnings of previous periods | 4 380 547 | 4 918 677 | 6 052 992 | 6 296 129 | 6 776 760 | 7 247 874 | 8 806 663 |
| Profit for the year | 605 041 | 1 238 281 | 243 137 | 480 631 | 588 914 | 1 758 789 | 1 458 942 |
| Reserves and other equity | 2000 | 2000 | 2000 | 2000 | 2000 | 2000 | 2000 |
| Total equity | 5 007 588 | 6 178 958 | 6 318 129 | 6 798 760 | 7 387 674 | 9 028 663 | 10 287 605 |
| Income statement | |||||||
| Sales revenue | 7 270 675 | 7 329 986 | 5 097 912 | 6 064 253 | 10 286 959 | 9 651 767 | 12 148 170 |
| Operating profit | 630 961 | 1 244 658 | 228 328 | 459 117 | 594 653 | 1 821 696 | 1 514 674 |
| EBITDA | 733 408 | 1 314 355 | 308 428 | 547 624 | 705 305 | 2 025 037 | 1 655 802 |
| Profit before income tax | 613 949 | 1 246 271 | 262 999 | 480 631 | 588 914 | 1 785 217 | 1 515 352 |
| Profit for the reporting year | 605 041 | 1 238 281 | 243 137 | 480 631 | 588 914 | 1 758 789 | 1 458 942 |
| Labour costs | 1 598 093 | 1 550 119 | 1 548 172 | 2 037 080 | 2 729 712 | 3 102 747 | 3 300 912 |
| Depreciation of non-current assets | 102 447 | 69 697 | 80 100 | 88 507 | 110 652 | 203 341 | 141 128 |
| Other indicators | |||||||
| Employees | 62 | 52 | 52 | 59 | 78 | 81 | 87 |
| Calculated dividend | — | 66 911 | 103 966 | 0 | 0 | 117 800 | 200 000 |
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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