Electrical Material Trading OÜRegistered
Key figures
1 939 934 €−57,6%
Revenue 2025
+54,9%
Average annual growth 2019–2025
Ratios
202597,2%
Profit margin
97,7%
EBITDA margin
79,0%
Equity ratio
4,0×
Current ratio
98,9%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2045 € | — | 0 € |
| Q1 2026 | 0 € | — | 0 € |
| Q4 2025 | 1 119 189 € | — | 0 € |
| Q3 2025 | 1749 € | — | 0 € |
| Q2 2025 | 1 296 838 € | — | 0 € |
| Q1 2025 | 35 488 € | — | 4171 € |
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 29 999 € (62% of distributable profit).
History
202529 999 €
20242900 €
20230 €
202210 623 €
202121 783 €
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 | 107 075 | 176 039 | 220 462 | 223 611 | 673 750 | 233 260 | 2 021 763 |
| Total non-current assets | 4408 | 13 910 | 18 611 | 14 070 | 10 442 | 5755 | 392 182 |
| Total assets | 111 483 | 189 949 | 239 073 | 237 681 | 684 192 | 239 015 | 2 413 945 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 33 300 | 62 296 | 192 266 | 190 807 | 360 376 | 187 525 | 507 450 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 33 300 | 62 296 | 192 266 | 190 807 | 360 376 | 187 525 | 507 450 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 233 117 | 75 371 | 103 058 | 33 372 | 44 062 | 318 104 | 18 679 |
| Profit for the year | −157 746 | 49 470 | −59 063 | 10 690 | 276 942 | −269 426 | 1 885 004 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 78 183 | 127 653 | 46 807 | 46 874 | 323 816 | 51 490 | 1 906 495 |
| Income statement | |||||||
| Sales revenue | 140 569 | 312 922 | 1 151 519 | 3 400 267 | 5 620 654 | 4 575 722 | 1 939 934 |
| Operating profit | −156 748 | 50 580 | −53 706 | 12 486 | 276 938 | −270 055 | 1 890 922 |
| EBITDA | −156 107 | 51 292 | −48 980 | 17 027 | 281 491 | −265 367 | 1 894 495 |
| Profit before income tax | −156 496 | 49 470 | −53 792 | 12 570 | 276 942 | −269 426 | 1 893 623 |
| Profit for the reporting year | −157 746 | 49 470 | −59 063 | 10 690 | 276 942 | −269 426 | 1 885 004 |
| Labour costs | 136 086 | 123 824 | 127 525 | 120 045 | 105 948 | 51 848 | 1678 |
| Depreciation of non-current assets | 641 | 712 | 4726 | 4541 | 4553 | 4688 | 3573 |
| Other indicators | |||||||
| Employees | 6 | 6 | 5 | 5 | 5 | 2 | 1 |
| Calculated dividend | — | 0 | 21 783 | 10 623 | 0 | 2900 | 29 999 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Wholesale of other machinery and equipment
Same address