Art Elekter OÜRegistered
Annual reports for 2024, 2025 not filed.
Key figures
277 952 €+5,8%
Revenue 2023
+24,6%
Average annual growth 2019–2023
Ratios
202311,1%
Profit margin
13,5%
EBITDA margin
41,0%
Equity ratio
1,5×
Current ratio
90,3%
Return on equity
980 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 71 891 € | — | 3314 € |
| Q1 2026 | 36 839 € | — | 2608 € |
| Q4 2025 | 109 173 € | 1 | 3173 € |
| Q3 2025 | 71 073 € | 1 | 3117 € |
| Q2 2025 | 61 142 € | 1 | 2750 € |
| Q1 2025 | 104 171 € | 1 | 5316 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 43 480 | 60 921 | 44 997 | 40 840 | 74 489 |
| Total non-current assets | 13 782 | 28 154 | 22 412 | 15 313 | 8553 |
| Total assets | 57 262 | 89 075 | 67 409 | 56 153 | 83 042 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 26 770 | 29 920 | 40 187 | 52 856 | 49 016 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 26 770 | 29 920 | 40 187 | 52 856 | 49 016 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 36 786 | 27 992 | 56 655 | 24 624 | 797 |
| Profit for the year | −8794 | 28 663 | −31 933 | −23 827 | 30 729 |
| Total equity | 30 492 | 59 155 | 27 222 | 3297 | 34 026 |
| Income statement | |||||
| Sales revenue | 115 250 | 151 953 | 139 377 | 262 638 | 277 952 |
| Operating profit | −8729 | 28 769 | −31 936 | −23 830 | 30 727 |
| EBITDA | −5426 | 33 591 | −23 745 | −16 731 | 37 487 |
| Profit before income tax | −8794 | 28 663 | −31 933 | −23 827 | 30 729 |
| Profit for the reporting year | −8794 | 28 663 | −31 933 | −23 827 | 30 729 |
| Labour costs | 24 293 | 23 985 | 46 465 | 50 821 | 47 190 |
| Depreciation of non-current assets | 3303 | 4822 | 8191 | 7099 | 6760 |
| Other indicators | |||||
| Employees | 2 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Construction of utility projects for electricity and telecommunications