Elteks Metall OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 1 103 409 € | 35 | 88 674 € |
| Q2 2026 | 1 244 585 € | 32 | 72 871 € |
| Q1 2026 | 793 284 € | 31 | 49 952 € |
| Q4 2025 | 620 411 € | 24 | 49 382 € |
| Q3 2025 | 600 173 € | 23 | 45 099 € |
| Q2 2025 | 496 827 € | 23 | 39 830 € |
| Q1 2025 | 416 508 € | 21 | 40 994 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 22 500 € (9% of distributable profit).
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 | 757 543 | 544 063 | 697 663 | 687 054 | 630 799 | 355 579 | 520 812 |
| Total non-current assets | 85 570 | 76 664 | 64 253 | 83 450 | 168 751 | 164 785 | 158 399 |
| Total assets | 843 113 | 620 727 | 761 916 | 770 504 | 799 550 | 520 364 | 679 211 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 407 968 | 206 350 | 402 766 | 370 259 | 491 807 | 211 087 | 394 100 |
| Non-current liabilities | 3136 | 15 092 | 23 896 | 18 000 | 19 642 | 28 238 | 21 766 |
| Total liabilities | 411 104 | 221 442 | 426 662 | 388 259 | 511 449 | 239 325 | 415 866 |
| Share capital | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 |
| Retained earnings of previous periods | 401 445 | 415 509 | 382 784 | 318 754 | 350 746 | 251 251 | 242 039 |
| Profit for the year | 14 064 | −32 724 | −64 030 | 46 991 | −79 145 | 13 288 | 4806 |
| Reserves and other equity | 1500 | 1500 | 1500 | 1500 | 1500 | 1500 | 1500 |
| Total equity | 432 009 | 399 285 | 335 254 | 382 245 | 288 101 | 281 039 | 263 345 |
| Income statement | |||||||
| Sales revenue | 1 596 603 | 1 474 287 | 1 624 386 | 1 628 079 | 2 291 122 | 2 006 897 | 1 674 975 |
| Operating profit | 14 572 | −27 009 | −53 415 | 54 857 | −67 235 | 26 843 | 21 299 |
| EBITDA | 27 338 | −9629 | −28 625 | 86 785 | −26 703 | 76 085 | 68 554 |
| Profit before income tax | 14 064 | −32 724 | −64 030 | 46 991 | −75 395 | 17 852 | 11 152 |
| Profit for the reporting year | 14 064 | −32 724 | −64 030 | 46 991 | −79 145 | 13 288 | 4806 |
| Labour costs | 267 122 | 332 471 | 371 813 | 359 245 | 470 028 | 540 113 | 486 352 |
| Depreciation of non-current assets | 12 766 | 17 380 | 24 790 | 31 928 | 40 532 | 49 242 | 47 255 |
| Other indicators | |||||||
| Employees | 15 | 18 | 19 | 21 | 21 | 22 | 21 |
| Calculated dividend | — | 0 | 0 | 0 | 14 999 | 20 350 | 22 500 |
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 obligations1 note4 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.
Summary: Elteks Metall OÜ
Overview
Elteks Metall OÜ (registry code 12241074) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 14 years. Registered location: Jüri alevik, Rae vald, Harju maakond. According to the latest annual report, the main activity is manufacture of other fabricated metal products n.e.c. (EMTAK 25991). The company is registered for VAT (VAT number EE101529286).
Financial results
Revenue in financial year 2025 was 1 674 975 €, down 16,5% on the previous year (2 006 897 €). From 2019 to 2025, revenue grew by an average of 0,8% per year. Net profit for financial year 2025 was 4806 € (0,3% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 21 employees (22 a year earlier). Revenue per employee was 79 761 €. At the end of financial year 2025, total assets were 679 211 € and equity 263 345 € (38,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 1 103 409 €, up 83,8% on the same quarter a year earlier. The company had 35 employees in that quarter. Labour taxes paid in the quarter: 88 674 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1650 € per month.
Management and owners
The company has one management board member. According to the register, the company has 2 owners. The largest stake (90%) is held by 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) was filed on 16.07.2026. 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.