Elcity OÜRegistered
Key figures
450 533 €−8,0%
Revenue 2025
+9,6%
Average annual growth 2019–2025
Ratios
20253,9%
Profit margin
10,7%
EBITDA margin
64,2%
Equity ratio
2,2×
Current ratio
11,4%
Return on equity
1194 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 101 391 € | 4 | 6916 € |
| Q1 2026 | 118 267 € | 4 | 6978 € |
| Q4 2025 | 139 113 € | 5 | 7073 € |
| Q3 2025 | 112 973 € | 6 | 7674 € |
| Q2 2025 | 106 458 € | 5 | 6790 € |
| Q1 2025 | 101 825 € | 4 | 6388 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 84 197 | 147 726 | 106 427 | 140 846 | 183 460 | 170 335 | 189 307 |
| Total non-current assets | 29 651 | 21 259 | 73 242 | 68 954 | 47 311 | 79 196 | 51 752 |
| Total assets | 113 848 | 168 985 | 179 669 | 209 800 | 230 771 | 249 531 | 241 059 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 26 682 | 31 025 | 68 345 | 76 007 | 76 097 | 112 364 | 86 234 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 26 682 | 31 025 | 68 345 | 76 007 | 76 097 | 112 364 | 86 234 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 60 666 | 87 166 | 137 960 | 111 324 | 133 793 | 154 674 | 137 167 |
| Profit for the year | 26 500 | 50 794 | −26 636 | 22 469 | 20 881 | −17 507 | 17 658 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 87 166 | 137 960 | 111 324 | 133 793 | 154 674 | 137 167 | 154 825 |
| Income statement | |||||||
| Sales revenue | 259 541 | 596 120 | 567 920 | 405 339 | 476 360 | 489 751 | 450 533 |
| Operating profit | 27 181 | 51 392 | −25 346 | 23 893 | 23 186 | −15 045 | 20 845 |
| EBITDA | 34 290 | 59 784 | −8698 | 46 262 | 44 828 | 3580 | 48 289 |
| Profit before income tax | 26 500 | 50 794 | −26 636 | 22 469 | 20 881 | −17 507 | 17 658 |
| Profit for the reporting year | 26 500 | 50 794 | −26 636 | 22 469 | 20 881 | −17 507 | 17 658 |
| Labour costs | 21 473 | 71 072 | 89 032 | 52 216 | 62 305 | 90 557 | 84 164 |
| Depreciation of non-current assets | 7109 | 8392 | 16 648 | 22 369 | 21 642 | 18 625 | 27 444 |
| Other indicators | |||||||
| Employees | 3 | 5 | 7 | 4 | 5 | 6 | 5 |
| Calculated dividend | — | 0 | 0 | 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.
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