Elektriajamid OÜRegistered
Key figures
Ratios
2025/26Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 51 171 € | 1 | 1424 € |
| Q2 2026 | 73 631 € | 1 | 1424 € |
| Q1 2026 | 95 165 € | 1 | 1305 € |
| Q4 2025 | 91 763 € | 1 | 1561 € |
| Q3 2025 | 55 906 € | 1 | 1561 € |
| Q2 2025 | 86 279 € | 1 | 1561 € |
| Q1 2025 | 61 826 € | 1 | 1834 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 7200 € (13% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | 2025/26 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 74 406 | 91 376 | 116 042 | 101 600 | 67 135 | 76 955 | 85 191 |
| Total non-current assets | 15 739 | 11 153 | 12 638 | 9881 | 7124 | 4367 | 11 253 |
| Total assets | 90 145 | 102 529 | 128 680 | 111 481 | 74 259 | 81 322 | 96 444 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 14 943 | 25 984 | 29 337 | 23 354 | 20 656 | 23 982 | 23 627 |
| Non-current liabilities | 7538 | 6457 | 3228 | 0 | 0 | 0 | — |
| Total liabilities | 22 481 | 32 441 | 32 565 | 23 354 | 20 656 | 23 982 | 23 627 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 43 904 | 48 164 | 50 589 | 70 613 | 57 427 | 31 102 | 47 640 |
| Profit for the year | 21 260 | 19 424 | 43 026 | 15 014 | −6324 | 23 738 | 22 677 |
| Total equity | 67 664 | 70 088 | 96 115 | 88 127 | 53 603 | 57 340 | 72 817 |
| Income statement | |||||||
| Sales revenue | 279 319 | 221 166 | 271 260 | 240 411 | 186 187 | 219 923 | 198 244 |
| Operating profit | 27 558 | 23 781 | 47 720 | 20 970 | 947 | 29 102 | 24 585 |
| EBITDA | 30 763 | 28 367 | 51 612 | 23 727 | 3704 | 31 859 | 26 845 |
| Profit before income tax | 27 260 | 23 536 | 47 530 | 20 770 | 733 | 29 170 | 24 708 |
| Profit for the reporting year | 21 260 | 19 424 | 43 026 | 15 014 | −6324 | 23 738 | 22 677 |
| Labour costs | 24 104 | 25 778 | 20 233 | 20 641 | 19 369 | 13 079 | 15 705 |
| Depreciation of non-current assets | 3205 | 4586 | 3892 | 2757 | 2757 | 2757 | 2260 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
| Calculated dividend | — | 17 000 | 16 999 | 23 002 | 28 200 | 20 001 | 7200 |
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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Summary: Elektriajamid OÜ
Overview
Elektriajamid OÜ (registry code 12115797) 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: Peetri alevik, Rae vald, Harju maakond. According to the latest annual report, the main activity is elektrimaterjalide, -tarvikute ja -seadmete, k.a kaablite hulgimüük (EMTAK 46643). The company is registered for VAT (VAT number EE102054226).
Financial results
Revenue in financial year 2025/26 was 198 244 €, down 9,9% on the previous year (219 923 €). From 2019/20 to 2025/26, revenue declined by an average of 5,6% per year. Net profit for financial year 2025/26 was 22 677 € (11,4% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025/26 the company had 1 employees. Revenue per employee was 198 244 €. At the end of financial year 2025/26, total assets were 96 444 € and equity 72 817 € (75,5% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 51 171 €, down 8,5% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1424 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1020 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
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 2025/26) was filed on 20.07.2026. 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.