ELEKTROF OÜ
RegisteredKey figures
Ratios
2025Summary: ELEKTROF OÜ
What kind of company is it?
ELEKTROF OÜ (registry code 12093024) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 15 years. Registered location: Haabneeme alevik, Viimsi vald, Harju maakond. According to the latest annual report, the main activity is electrical installation (EMTAK 4321). The company is registered for VAT (VAT number EE101448257).
How is the company doing financially?
Revenue in financial year 2025 was 1 247 073 €, down 12,6% on the previous year (1 427 128 €). From 2019 to 2025, revenue declined by an average of 3,6% per year. Financial year 2025 ended with a loss of 10 767 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 17 employees (16 a year earlier). Revenue per employee was 73 357 €. At the end of financial year 2025, total assets were 662 290 € and equity 279 035 € (42,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 412 075 €, up 73,8% on the same quarter a year earlier. The company had 18 employees in that quarter. Labour taxes paid in the quarter: 70 211 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2430 € per month.
Who runs the company and who owns it?
The management board has 3 members. According to the register, the company has 3 owners. The largest stake (33,4%) is held by a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 15.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 412 075 € | 18 | 70 211 € |
| Q2 2026 | 342 705 € | 18 | 65 806 € |
| Q1 2026 | 281 845 € | 16 | 58 989 € |
| Q4 2025 | 432 020 € | 16 | 66 173 € |
| Q3 2025 | 237 043 € | 17 | 60 061 € |
| Q2 2025 | 185 023 € | 17 | 60 084 € |
| Q1 2025 | 336 969 € | 18 | 53 325 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 48 000 € (14% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 320 338 | 2 072 836 | 1 674 355 | 1 427 128 | 1 247 073 |
| Net profit | 58 995 | 379 379 | 57 328 | 83 761 | −10 767 |
| Retained earnings | 156 098 | 105 882 | 332 310 | 251 291 | 287 052 |
| Total assets | 386 845 | 699 347 | 615 227 | 566 660 | 662 290 |
| Total liabilities | 169 002 | 211 336 | 222 839 | 228 858 | 383 255 |
| Total equity | 217 843 | 488 011 | 392 388 | 337 802 | 279 035 |
| Employees | 13 | 13 | 14 | 16 | 17 |
| Average gross salary (monthly) | 1638 | 1742 | 2131 | 2155 | 2044 |
| Calculated dividend | 61 291 | 109 211 | 152 951 | 138 347 | 48 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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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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