Electronics OÜRegistered
Key figures
674 809 €+16,0%
Revenue 2025
−5,9%
Average annual change 2019–2025
Ratios
202516,6%
Profit margin
74,9%
Equity ratio
50×
Current ratio
15,6%
Return on equity
1847 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 231 112 € | 3 | 8631 € |
| Q1 2026 | 255 507 € | 4 | 8797 € |
| Q4 2025 | 359 355 € | 4 | 10 137 € |
| Q3 2025 | 236 745 € | 4 | 15 143 € |
| Q2 2025 | 293 172 € | 4 | 14 196 € |
| Q1 2025 | 203 448 € | 5 | 13 448 € |
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 99 999 € (14% of distributable profit).
History
202599 999 €
2024100 160 €
202346 500 €
202246 699 €
202146 285 €
202048 068 €
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 | 383 653 | 539 086 | 668 150 | 810 696 | 867 567 | 896 589 | 962 204 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 383 653 | 539 086 | 668 150 | 810 696 | 867 567 | 896 589 | 962 204 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 55 426 | 42 818 | 30 686 | 23 253 | 25 655 | 21 359 | 19 069 |
| Non-current liabilities | 6834 | 6834 | 86 834 | 141 834 | 116 834 | 166 834 | 222 534 |
| Total liabilities | 62 260 | 49 652 | 117 520 | 165 087 | 142 489 | 188 193 | 241 603 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 161 914 | 270 575 | 440 399 | 501 181 | 596 359 | 622 168 | 605 647 |
| Profit for the year | 156 729 | 216 109 | 107 481 | 141 678 | 125 969 | 83 478 | 112 204 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 321 393 | 489 434 | 550 630 | 645 609 | 725 078 | 708 396 | 720 601 |
| Income statement | |||||||
| Sales revenue | 974 031 | 1 149 751 | 1 154 511 | 846 710 | 666 715 | 581 731 | 674 809 |
| Operating profit | 187 402 | 228 399 | 210 272 | 253 297 | 134 108 | 103 972 | 140 409 |
| Profit before income tax | 186 234 | 224 248 | 116 434 | 149 817 | 134 108 | 103 972 | 140 409 |
| Profit for the reporting year | 156 729 | 216 109 | 107 481 | 141 678 | 125 969 | 83 478 | 112 204 |
| Labour costs | 108 769 | 110 894 | 127 159 | 98 575 | 133 591 | 130 686 | 115 399 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 4 | 5 | 5 | 4 |
| Calculated dividend | — | 48 068 | 46 285 | 46 699 | 46 500 | 100 160 | 99 999 |
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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