OÜ EletecRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 7797 € | — | 1574 € |
| Q2 2026 | 3 007 185 € | — | 1574 € |
| Q1 2026 | 1 424 817 € | — | 1728 € |
| Q4 2025 | 1 274 979 € | — | 2036 € |
| Q3 2025 | 100 608 € | — | 2036 € |
| Q2 2025 | 154 470 € | — | 2036 € |
| Q1 2025 | 94 709 € | — | 2013 € |
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.
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 | 2 837 926 | 1 146 230 | 2 632 608 | 1 472 543 | 3 108 156 | 1 469 663 | 2 366 631 |
| Total non-current assets | 773 140 | 849 183 | 824 413 | 454 845 | 590 983 | 423 249 | 416 087 |
| Total assets | 3 611 066 | 1 995 413 | 3 457 021 | 1 927 388 | 3 699 139 | 1 892 912 | 2 782 718 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 119 436 | 1 378 941 | 2 844 565 | 1 282 563 | 2 669 974 | 712 076 | 1 142 505 |
| Non-current liabilities | 43 933 | 93 520 | 92 885 | 72 102 | 133 106 | 188 236 | 156 850 |
| Total liabilities | 3 163 369 | 1 472 461 | 2 937 450 | 1 354 665 | 2 803 080 | 900 312 | 1 299 355 |
| Share capital | 318 200 | 318 200 | 318 200 | 318 200 | 318 200 | 318 200 | 318 200 |
| Retained earnings of previous periods | 102 086 | 129 497 | 204 752 | 201 372 | 254 523 | 79 859 | 674 400 |
| Profit for the year | 27 411 | 75 255 | −3381 | 53 151 | 323 336 | 594 541 | 490 763 |
| Total equity | 447 697 | 522 952 | 519 571 | 572 723 | 896 059 | 992 600 | 1 483 363 |
| Income statement | |||||||
| Sales revenue | 6 666 123 | 7 934 805 | 2 572 658 | 8 759 293 | 4 309 000 | 9 227 355 | 3 031 998 |
| Operating profit | 28 461 | 81 227 | −25 715 | 33 278 | 188 891 | 620 294 | 450 610 |
| EBITDA | 69 210 | 118 928 | 10 481 | 69 148 | 214 519 | 635 109 | 461 846 |
| Profit before income tax | 27 411 | 75 255 | −3381 | 53 151 | 323 336 | 719 041 | 490 763 |
| Profit for the reporting year | 27 411 | 75 255 | −3381 | 53 151 | 323 336 | 594 541 | 490 763 |
| Labour costs | 16 840 | 19 193 | 19 112 | 19 096 | 19 151 | 19 193 | 19 152 |
| Depreciation of non-current assets | 40 749 | 37 701 | 36 196 | 35 870 | 25 628 | 14 815 | 11 236 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 498 000 | 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 note5 clear
Data from public registers, not a credit rating.
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Public procurement
2 contractsPublic contracts won worth 1 184 060 € from 2 contracting authorities (01.04.2024–09.03.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| 110/25 kV veotrafode ost | AS Eesti Raudtee | 1 160 000 € | 09.03.2026 |
| Tartu linnas Ülejõe AJ maaühendusvoolude kompenseerimisseadme paigaldamine (TR1014) | Elektrilevi OÜ | 24 060 € | 01.04.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: OÜ Eletec
Overview
OÜ Eletec (registry code 12552696) 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: Vanamõisa küla, Saue 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 EE101671189).
Financial results
Revenue in financial year 2025 was 3 031 998 €, down 67,1% on the previous year (9 227 355 €). From 2019 to 2025, revenue declined by an average of 12,3% per year. Net profit for financial year 2025 was 490 763 € (16,2% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 3 031 998 €. At the end of financial year 2025, total assets were 2 782 718 € and equity 1 483 363 € (53,3% of assets). Based on labour costs in the report, the estimated average gross salary was about 1190 € per month.
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 7797 €, down 92,3% on the same quarter a year earlier. Labour taxes paid in the quarter: 1574 €.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) 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 30.06.2026. 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.