SI Elekter OÜRegistered
Key figures
5187 €−50,8%
Revenue 2025
−31,9%
Average annual change 2019–2025
Ratios
2025−22,6%
Profit margin
−22,6%
EBITDA margin
99,6%
Equity ratio
267×
Current ratio
−2,3%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | — | — |
| Q1 2026 | 115 € | — | — |
| Q4 2025 | 1317 € | — | 0 € |
| Q3 2025 | 412 € | — | 0 € |
| Q2 2025 | 2555 € | — | 0 € |
| Q1 2025 | 3614 € | — | 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 | 26 307 | 40 019 | 45 838 | 54 309 | 57 618 | 53 206 | 51 535 |
| Total non-current assets | 18 810 | 14 630 | 10 450 | 6270 | 2090 | 0 | 0 |
| Total assets | 45 117 | 54 649 | 56 288 | 60 579 | 59 708 | 53 206 | 51 535 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1423 | 354 | 388 | 1118 | 380 | 692 | 193 |
| Non-current liabilities | 16 641 | 13 556 | 10 376 | 7100 | 3726 | 0 | 0 |
| Total liabilities | 18 064 | 13 910 | 10 764 | 8218 | 4106 | 692 | 193 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 18 761 | 24 497 | 38 183 | 42 968 | 49 805 | 53 046 | 49 958 |
| Profit for the year | 5736 | 13 686 | 4785 | 6837 | 3241 | −3088 | −1172 |
| Total equity | 27 053 | 40 739 | 45 524 | 52 361 | 55 602 | 52 514 | 51 342 |
| Income statement | |||||||
| Sales revenue | 52 212 | 46 051 | 29 082 | 32 289 | 25 510 | 10 537 | 5187 |
| Operating profit | 5972 | 14 142 | 5147 | 7122 | 3567 | −2972 | −1172 |
| EBITDA | 8062 | 18 322 | 9327 | 11 302 | 7747 | −882 | −1172 |
| Profit before income tax | 5736 | 13 686 | 4785 | 6837 | 3241 | −3088 | −1172 |
| Profit for the reporting year | 5736 | 13 686 | 4785 | 6837 | 3241 | −3088 | −1172 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 2090 | 4180 | 4180 | 4180 | 4180 | 2090 | 0 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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.
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 — Electrical installation works