Eltech Solutions OÜRegistered
Key figures
24 466 000 €+8,9%
Revenue 2025
+40,6%
Average annual growth 2019–2025
Ratios
20258,5%
Profit margin
11,6%
EBITDA margin
60,3%
Equity ratio
1,9×
Current ratio
20,4%
Return on equity
2381 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5 104 412 € | 109 | 415 992 € |
| Q1 2026 | 9 371 379 € | 110 | 417 040 € |
| Q4 2025 | 11 216 447 € | 104 | 422 641 € |
| Q3 2025 | 7 236 680 € | 99 | 385 377 € |
| Q2 2025 | 6 355 641 € | 91 | 305 040 € |
| Q1 2025 | 5 210 491 € | 73 | 185 719 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024123 982 €
2023998 289 €
2022100 000 €
2021139 524 €
2020109 999 €
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 | 1 338 276 | 1 488 984 | 1 388 288 | 6 539 471 | 8 783 825 | 12 322 001 | 12 518 000 |
| Total non-current assets | 491 060 | 487 484 | 433 853 | 526 545 | 1 535 242 | 2 894 127 | 4 418 000 |
| Total assets | 1 829 336 | 1 976 468 | 1 822 141 | 7 066 016 | 10 319 067 | 15 216 128 | 16 936 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 918 808 | 1 035 033 | 1 183 808 | 5 954 052 | 6 056 734 | 7 266 993 | 6 729 000 |
| Non-current liabilities | 241 339 | 209 250 | 127 426 | 110 925 | 22 049 | 0 | — |
| Total liabilities | 1 160 147 | 1 244 283 | 1 311 234 | 6 064 977 | 6 078 783 | 7 266 993 | 6 729 000 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 3000 |
| Retained earnings of previous periods | 458 303 | 556 440 | 589 911 | 408 157 | 0 | 4 113 552 | 8 123 000 |
| Profit for the year | 208 136 | 172 995 | −81 754 | 590 132 | 4 237 534 | 3 832 833 | 2 081 000 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | — |
| Total equity | 669 189 | 732 185 | 510 907 | 1 001 039 | 4 240 284 | 7 949 135 | 10 207 000 |
| Income statement | |||||||
| Sales revenue | 3 167 578 | 4 093 368 | 4 054 209 | 7 300 343 | 30 418 192 | 22 460 859 | 24 466 000 |
| Operating profit | 248 986 | 221 353 | −44 538 | 606 809 | 5 398 972 | 3 907 923 | 2 276 000 |
| EBITDA | 307 213 | 287 098 | 12 012 | 678 459 | 5 593 487 | 4 275 671 | 2 841 000 |
| Profit before income tax | 234 833 | 200 495 | −60 099 | 606 981 | 4 451 869 | 3 897 168 | 2 277 000 |
| Profit for the reporting year | 208 136 | 172 995 | −81 754 | 590 132 | 4 237 534 | 3 832 833 | 2 081 000 |
| Labour costs | 504 265 | 615 448 | 637 318 | 813 710 | 1 233 304 | 2 239 761 | 3 520 000 |
| Depreciation of non-current assets | 58 227 | 65 745 | 56 550 | 71 650 | 194 515 | 367 748 | 565 000 |
| Other indicators | |||||||
| Employees | 21 | 25 | 25 | 29 | 31 | 66 | 92 |
| Calculated dividend | — | 109 999 | 139 524 | 100 000 | 998 289 | 123 982 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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