Elektrimasinad OÜRegistered
Key figures
809 870 €+1,4%
Revenue 2025
+2,5%
Average annual growth 2019–2025
Ratios
20257,0%
Profit margin
18,0%
EBITDA margin
83,9%
Equity ratio
3,1×
Current ratio
18,1%
Return on equity
1209 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 254 912 € | 14 | 24 592 € |
| Q1 2026 | 227 103 € | 15 | 24 339 € |
| Q4 2025 | 230 020 € | 14 | 27 438 € |
| Q3 2025 | 225 472 € | 12 | 27 441 € |
| Q2 2025 | 213 381 € | 12 | 23 901 € |
| Q1 2025 | 149 480 € | 13 | 26 846 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 218 950 € (46% of distributable profit).
History
2025218 950 €
202490 000 €
2023110 000 €
202290 000 €
202190 000 €
202090 000 €
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 | 300 014 | 345 563 | 426 921 | 531 701 | 368 466 | 332 289 | 189 103 |
| Total non-current assets | 13 664 | 7465 | 5119 | 6777 | 227 240 | 210 719 | 184 508 |
| Total assets | 313 678 | 353 028 | 432 040 | 538 478 | 595 706 | 543 008 | 373 611 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 40 011 | 52 268 | 70 532 | 70 922 | 77 703 | 67 131 | 60 067 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 40 011 | 52 268 | 70 532 | 70 922 | 77 703 | 67 131 | 60 067 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 125 213 | 180 917 | 208 010 | 268 758 | 354 806 | 425 253 | 254 177 |
| Profit for the year | 145 704 | 117 093 | 150 748 | 196 048 | 160 447 | 47 874 | 56 617 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 273 667 | 300 760 | 361 508 | 467 556 | 518 003 | 475 877 | 313 544 |
| Income statement | |||||||
| Sales revenue | 699 482 | 660 223 | 687 817 | 892 407 | 871 011 | 798 418 | 809 870 |
| Operating profit | 165 499 | 133 285 | 165 493 | 210 663 | 182 512 | 62 507 | 118 119 |
| EBITDA | 175 318 | 139 484 | 167 838 | 211 213 | 198 549 | 90 082 | 145 578 |
| Profit before income tax | 165 588 | 133 310 | 165 521 | 210 699 | 182 546 | 62 525 | 118 372 |
| Profit for the reporting year | 145 704 | 117 093 | 150 748 | 196 048 | 160 447 | 47 874 | 56 617 |
| Labour costs | 155 266 | 153 858 | 161 393 | 180 325 | 232 516 | 253 820 | 263 484 |
| Depreciation of non-current assets | 9819 | 6199 | 2345 | 550 | 16 037 | 27 575 | 27 459 |
| Other indicators | |||||||
| Employees | 11 | 11 | 11 | 11 | 12 | 12 | 13 |
| Calculated dividend | — | 90 000 | 90 000 | 90 000 | 110 000 | 90 000 | 218 950 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Muude elektriseadmete remont ja hooldus