Eletrex OÜRegistered

14373526Private limited company (OÜ)Founded 2017

Key figures

756 988 €+3,1%

Revenue 2025

+54,7%

Average annual growth 2019–2025

2025

2,1%

Profit margin

5,3%

EBITDA margin

43,6%

Equity ratio

1,8×

Current ratio

27,1%

Return on equity

1641 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	243 765 €	8	20 123 €
Q1 2026	165 093 €	6	18 168 €
Q4 2025	235 916 €	6	21 399 €
Q3 2025	199 125 €	7	21 876 €
Q2 2025	197 558 €	6	18 010 €
Q1 2025	174 816 €	6	15 111 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

calculated

2025

Distributed as dividends 32 600 € (45% of distributable profit).

History

202532 600 €

202415 500 €

202310 000 €

20225000 €

20218000 €

20206999 €

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	25 778	37 316	55 556	99 644	138 230	111 778	110 179
Total non-current assets	13 053	61 565	54 924	94 838	109 081	88 529	25 325
Total assets	38 831	98 881	110 480	194 482	247 311	200 307	135 504
Balance sheet — liabilities and equity
Current liabilities	14 244	22 476	31 515	53 488	110 746	75 983	60 348
Non-current liabilities	9900	35 887	29 981	71 573	72 020	48 639	16 093
Total liabilities	24 144	58 363	61 496	125 061	182 766	124 622	76 441
Share capital	2500	2500	2500	2500	2500	2500	2500
Retained earnings of previous periods	408	5188	30 018	41 484	56 921	46 545	40 585
Profit for the year	11 779	32 830	16 466	25 437	5124	26 640	15 978
Total equity	14 687	40 518	48 984	69 421	64 545	75 685	59 063
Income statement
Sales revenue	55 297	216 053	317 235	591 899	599 776	734 353	756 988
Operating profit	11 779	34 720	19 771	28 312	12 331	34 655	28 671
EBITDA	12 246	37 100	26 412	37 043	24 020	54 575	40 254
Profit before income tax	11 779	34 580	18 427	26 602	7509	30 307	25 173
Profit for the reporting year	11 779	32 830	16 466	25 437	5124	26 640	15 978
Labour costs	11 762	60 303	86 824	118 353	132 594	123 746	192 987
Depreciation of non-current assets	467	2380	6641	8731	11 689	19 920	11 583
Other indicators
Employees	1	4	4	4	6	6	7
Calculated dividend	—	6999	8000	5000	10 000	15 500	32 600

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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