ElectroAir Trade OÜRegistered
Qualified audit opinion. 2023 report: Qualified.
Key figures
1 076 578 €−66,4%
Revenue 2025
−20,2%
Average annual change 2019–2025
Ratios
202511,4%
Profit margin
17,4%
EBITDA margin
39,9%
Equity ratio
1,7×
Current ratio
15,0%
Return on equity
2352 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1028 € | 3 | 11 295 € |
| Q1 2026 | 664 € | 3 | 11 759 € |
| Q4 2025 | 187 038 € | 3 | 11 860 € |
| Q3 2025 | 1174 € | 2 | 13 325 € |
| Q2 2025 | 13 557 € | 3 | 11 929 € |
| Q1 2025 | 454 600 € | 2 | 12 162 € |
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 37 268 € (6% of distributable profit).
History
dividend other equity decrease
202537 268 €
202475 000 €
20230 €
20220 €
20210 €
2020 ~3 212 468 €+5000 € other
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 | 5 684 369 | 1 196 772 | 1 894 592 | 2 149 870 | 2 523 997 | 2 456 403 | 2 037 426 |
| Total non-current assets | 26 017 | 20 583 | 2524 | 264 | 108 | 18 151 | 15 761 |
| Total assets | 5 710 386 | 1 217 355 | 1 897 116 | 2 150 134 | 2 524 105 | 2 474 554 | 2 053 187 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 525 771 | 2 485 857 | 2 035 991 | 1 880 353 | 2 330 136 | 1 741 679 | 1 234 666 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 3 525 771 | 2 485 857 | 2 035 991 | 1 880 353 | 2 330 136 | 1 741 679 | 1 234 666 |
| Share capital | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Retained earnings of previous periods | 1 556 202 | −1 132 853 | −1 368 502 | −238 875 | 169 781 | 18 969 | 585 607 |
| Profit for the year | 523 413 | −235 649 | 1 129 627 | 408 656 | −75 812 | 613 906 | 122 914 |
| Reserves and other equity | 5000 | — | — | — | — | — | 10 000 |
| Total equity | 2 184 615 | −1 268 502 | −138 875 | 269 781 | 193 969 | 732 875 | 818 521 |
| Income statement | |||||||
| Sales revenue | 4 162 679 | 1 124 536 | 2 182 001 | 1 605 309 | 1 037 753 | 3 199 828 | 1 076 578 |
| Operating profit | 636 391 | −181 637 | 1 178 065 | 437 879 | −52 026 | 653 522 | 184 078 |
| EBITDA | 642 505 | −175 637 | 1 184 065 | 440 140 | −51 870 | 654 679 | 187 427 |
| Profit before income tax | 539 887 | −225 922 | 1 129 627 | 408 656 | −75 812 | 632 656 | 133 426 |
| Profit for the reporting year | 523 413 | −235 649 | 1 129 627 | 408 656 | −75 812 | 613 906 | 122 914 |
| Labour costs | 154 831 | 125 683 | 157 935 | 173 921 | 133 309 | 109 470 | 117 220 |
| Depreciation of non-current assets | 6114 | 6000 | 6000 | 2261 | 156 | 1157 | 3349 |
| Other indicators | |||||||
| Employees | 7 | 7 | 7 | 5 | 5 | 4 | 5 |
| Calculated dividend | — | 3 212 468 | 0 | 0 | 0 | 75 000 | 37 268 |
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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Related companies
Same activity — Wholesale of other machinery and equipment