Elteks Group OÜRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 137 703 € | 1 | 1949 € |
| Q2 2026 | 144 979 € | 1 | 1559 € |
| Q1 2026 | 70 019 € | 1 | 1949 € |
| Q4 2025 | 65 766 € | 1 | 3897 € |
| Q3 2025 | 46 472 € | 1 | 0 € |
| Q2 2025 | 239 158 € | — | 0 € |
| Q1 2025 | 194 992 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 184 658 | 65 565 | 195 628 | 46 375 | 161 509 | 541 905 | 246 942 |
| Total non-current assets | 420 122 | 396 711 | 423 945 | 687 522 | 772 027 | 608 738 | 604 853 |
| Total assets | 604 780 | 462 276 | 619 573 | 733 897 | 933 536 | 1 150 643 | 851 795 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 98 708 | 1092 | 7753 | 8004 | 10 692 | 124 952 | 204 902 |
| Non-current liabilities | 0 | — | — | — | 8023 | 0 | — |
| Total liabilities | 98 708 | 1092 | 7753 | 8004 | 18 715 | 124 952 | 204 902 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 502 650 | 503 120 | 458 232 | 608 868 | 722 941 | 911 869 | 1 022 739 |
| Profit for the year | 470 | −44 888 | 150 636 | 114 073 | 188 928 | 110 870 | −378 798 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 506 072 | 461 184 | 611 820 | 725 893 | 914 821 | 1 025 691 | 646 893 |
| Income statement | |||||||
| Sales revenue | 223 425 | 27 815 | 360 312 | 321 199 | 535 546 | 650 776 | 515 682 |
| Operating profit | 1956 | −27 748 | 146 006 | 96 641 | 149 407 | 84 590 | −391 535 |
| EBITDA | 11 155 | −20 849 | 146 254 | 97 645 | 151 646 | 87 531 | −391 429 |
| Profit before income tax | 1775 | −44 888 | 150 636 | 114 073 | 188 928 | 110 870 | −378 798 |
| Profit for the reporting year | 470 | −44 888 | 150 636 | 114 073 | 188 928 | 110 870 | −378 798 |
| Labour costs | 17 429 | 0 | 0 | 0 | 0 | 0 | 8897 |
| Depreciation of non-current assets | 9199 | 6899 | 248 | 1004 | 2239 | 2941 | 106 |
| Other indicators | |||||||
| Employees | 1 | 0 | 0 | 0 | 0 | 0 | 1 |
| Calculated dividend | — | 0 | 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.
Risks and obligations1 note4 clear
Data from public registers, not a credit rating.
Connections graph
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Elteks Group OÜ
Overview
Elteks Group OÜ (registry code 11390665) is a private limited company (OÜ). The company was entered in the Commercial Register in 2007 and has been registered for 19 years. Registered location: Jüri alevik, Rae vald, Harju maakond. According to the latest annual report, the main activity is manufacture of other fabricated metal products n.e.c. (EMTAK 25991). The company is registered for VAT (VAT number EE101166513).
Financial results
Revenue in financial year 2025 was 515 682 €, down 20,8% on the previous year (650 776 €). From 2019 to 2025, revenue grew by an average of 15,0% per year. Financial year 2025 ended with a loss of 378 798 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 1 employees (0 a year earlier). Revenue per employee was 515 682 €. At the end of financial year 2025, total assets were 851 795 € and equity 646 893 € (75,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 137 703 €, up 196% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1949 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1320 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 28.08.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.