Electrik KAE OÜ
RegisteredKey figures
Ratios
2024Summary: Electrik KAE OÜ
What kind of company is it?
Electrik KAE OÜ (registry code 12474909) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Haabersti linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is electrical installation works (EMTAK 43211). The company is registered for VAT (VAT number EE102453005).
How is the company doing financially?
Revenue in financial year 2024 was 113 553 €, up 2,5% on the previous year (110 815 €). From 2019 to 2024, revenue declined by an average of 20,7% per year. Net profit for financial year 2024 was 9816 € (8,6% of revenue). The company was profitable in 4 of the 6 published financial years. In financial year 2024 the company had 2 employees. Revenue per employee was 56 777 €. At the end of financial year 2024, total assets were 103 090 € and equity 87 795 € (85,2% of assets). Based on labour costs in the report, the estimated average gross salary was about 760 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, the company declared no turnover in Q3 2026.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
What should you look out for?
The annual report for financial year 2025 has not been filed on time.
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 2024) was filed on 06.08.2025. 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 | 0 € | 2 | — |
| Q2 2026 | 0 € | 2 | 0 € |
| Q1 2026 | 0 € | 2 | — |
| Q4 2025 | 0 € | 2 | 0 € |
| Q3 2025 | 0 € | 2 | — |
| Q2 2025 | 0 € | 2 | 0 € |
| Q1 2025 | 0 € | 2 | 239 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Sales revenue | 276 470 | 89 766 | 123 778 | 110 815 | 113 553 |
| Net profit | 10 307 | −14 586 | −13 262 | 6602 | 9816 |
| Retained earnings | 95 890 | 96 726 | 82 139 | 68 877 | 75 479 |
| Total assets | 127 265 | 84 885 | 85 211 | 100 256 | 103 090 |
| Total liabilities | 18 568 | 245 | 13 834 | 22 277 | 15 295 |
| Total equity | 108 697 | 84 640 | 71 377 | 77 979 | 87 795 |
| Employees | 3 | 2 | 3 | 2 | 2 |
| Average gross salary (monthly) | 2602 | 1188 | 1456 | 1216 | 760 |
| Calculated dividend | 2506 | 9471 | 0 | 0 | 0 |
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 issue6 clear
Data from public registers, not a credit rating.
Connections graph
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.