Osaühing ElektromontaažRegistered
Key figures
968 382 €−10,8%
Revenue 2025
+7,5%
Average annual growth 2019–2025
Ratios
20250,2%
Profit margin
1,3%
EBITDA margin
43,0%
Equity ratio
1,3×
Current ratio
1,3%
Return on equity
1383 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 109 337 € | 11 | 22 678 € |
| Q1 2026 | 131 965 € | 10 | 24 085 € |
| Q4 2025 | 217 362 € | 10 | 30 870 € |
| Q3 2025 | 108 982 € | 11 | 29 113 € |
| Q2 2025 | 139 473 € | 10 | 26 632 € |
| Q1 2025 | 458 687 € | 10 | 48 951 € |
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 | 248 324 | 272 968 | 220 946 | 113 326 | 167 603 | 377 562 | 239 735 |
| Total non-current assets | 117 382 | 91 862 | 80 946 | 66 481 | 86 884 | 80 110 | 73 150 |
| Total assets | 365 706 | 364 830 | 301 892 | 179 807 | 254 487 | 457 672 | 312 885 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 224 241 | 225 995 | 204 456 | 129 329 | 140 607 | 324 748 | 178 241 |
| Non-current liabilities | 5560 | 0 | 0 | — | — | — | — |
| Total liabilities | 229 801 | 225 995 | 204 456 | 129 329 | 140 607 | 324 748 | 178 241 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 176 265 | 133 092 | 136 023 | 94 624 | 47 666 | 111 067 | 130 112 |
| Profit for the year | −43 172 | 2931 | −41 399 | −46 958 | 63 402 | 19 045 | 1720 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 135 905 | 138 835 | 97 436 | 50 478 | 113 880 | 132 924 | 134 644 |
| Income statement | |||||||
| Sales revenue | 627 339 | 585 181 | 999 530 | 590 838 | 783 505 | 1 085 331 | 968 382 |
| Operating profit | −40 153 | 3742 | −41 306 | −46 469 | 65 548 | 28 707 | 3859 |
| EBITDA | −11 356 | 29 816 | −24 486 | −29 581 | 73 118 | 37 922 | 12 709 |
| Profit before income tax | −41 264 | 2931 | −41 399 | −46 958 | 63 402 | 19 045 | 1720 |
| Profit for the reporting year | −43 172 | 2931 | −41 399 | −46 958 | 63 402 | 19 045 | 1720 |
| Labour costs | 206 248 | 153 227 | 183 929 | 221 612 | 263 992 | 365 201 | 311 168 |
| Depreciation of non-current assets | 28 797 | 26 074 | 16 820 | 16 888 | 7570 | 9215 | 8850 |
| Other indicators | |||||||
| Employees | 21 | 16 | 17 | 16 | 18 | 21 | 17 |
| 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.
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