Firmus Elekter OÜRegistered
Key figures
338 481 €+37,0%
Revenue 2025
−12,4%
Average annual change 2019–2025
Ratios
20253,6%
Profit margin
4,1%
EBITDA margin
84,8%
Equity ratio
6,2×
Current ratio
7,3%
Return on equity
1648 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 52 574 € | 2 | 5055 € |
| Q1 2026 | 53 316 € | 2 | 4941 € |
| Q4 2025 | 51 934 € | 2 | 6109 € |
| Q3 2025 | 152 849 € | 2 | 6412 € |
| Q2 2025 | 73 508 € | 2 | 5614 € |
| Q1 2025 | 65 710 € | 2 | 5336 € |
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 €
202320 000 €
202220 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 | 236 965 | 147 157 | 151 133 | 175 562 | 167 121 | 179 174 | 186 245 |
| Total non-current assets | 3406 | 2593 | 1790 | 1158 | 526 | 0 | 10 710 |
| Total assets | 240 371 | 149 750 | 152 923 | 176 720 | 167 647 | 179 174 | 196 955 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 97 513 | 22 798 | 20 175 | 33 777 | 24 897 | 24 339 | 29 912 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 97 513 | 22 798 | 20 175 | 33 777 | 24 897 | 24 339 | 29 912 |
| Share capital | 2683 | 2683 | 2683 | 2683 | 2683 | 2683 | 2683 |
| Retained earnings of previous periods | 85 003 | 139 906 | 124 000 | 109 796 | 119 991 | 139 798 | 151 883 |
| Profit for the year | 54 903 | −15 906 | 5796 | 30 195 | 19 807 | 12 085 | 12 208 |
| Reserves and other equity | 269 | 269 | 269 | 269 | 269 | 269 | 269 |
| Total equity | 142 858 | 126 952 | 132 748 | 142 943 | 142 750 | 154 835 | 167 043 |
| Income statement | |||||||
| Sales revenue | 749 111 | 208 126 | 230 375 | 278 275 | 254 148 | 247 110 | 338 481 |
| Operating profit | 67 255 | −16 151 | 5062 | 31 893 | 22 041 | 11 256 | 11 611 |
| EBITDA | 67 689 | −15 338 | 5865 | 32 525 | 22 673 | 11 782 | 14 015 |
| Profit before income tax | 67 403 | −15 906 | 5796 | 33 742 | 24 226 | 12 085 | 12 208 |
| Profit for the reporting year | 54 903 | −15 906 | 5796 | 30 195 | 19 807 | 12 085 | 12 208 |
| Labour costs | 103 439 | 64 609 | 82 574 | 54 916 | 60 059 | 65 227 | 54 476 |
| Depreciation of non-current assets | 434 | 813 | 803 | 632 | 632 | 526 | 2404 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 2 | 3 | 3 | 2 |
| Calculated dividend | — | 0 | 0 | 20 000 | 20 000 | 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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