Eltronex OÜRegistered
Key figures
39 974 €+15,5%
Revenue 2025
+21,7%
Average annual growth 2019–2025
Ratios
20251,8%
Profit margin
4,4%
EBITDA margin
66,4%
Equity ratio
2,9×
Current ratio
17,5%
Return on equity
811 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 1057 € |
| Q1 2026 | — | 1 | 854 € |
| Q4 2025 | — | 1 | 539 € |
| Q3 2025 | — | 1 | 947 € |
| Q2 2025 | — | 2 | 956 € |
| Q1 2025 | — | 2 | 1100 € |
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 | 1055 | 2003 | 3233 | 4617 | 4534 | 11 162 | 6057 |
| Total non-current assets | 2550 | 1700 | 2275 | 950 | 1180 | 484 | 261 |
| Total assets | 3605 | 3703 | 5508 | 5567 | 5714 | 11 646 | 6318 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | 843 | 2223 | 2881 | 2757 | 8182 | 2122 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | — | 843 | 2223 | 2881 | 2757 | 8182 | 2122 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 3605 | 2860 | 2285 | 1887 | 1958 | 2463 |
| Profit for the year | 3605 | −745 | 425 | −599 | 70 | 506 | 733 |
| Reserves and other equity | −2500 | −2500 | −2500 | −1500 | −1500 | −1500 | −1500 |
| Total equity | 3605 | 2860 | 3285 | 2686 | 2957 | 3464 | 4196 |
| Income statement | |||||||
| Sales revenue | 12 277 | 27 692 | 29 234 | 29 672 | 33 220 | 34 619 | 39 974 |
| Operating profit | 3605 | −745 | 746 | 158 | 759 | 1313 | 1521 |
| EBITDA | 4455 | 105 | 2071 | 1483 | 1456 | 2010 | 1743 |
| Profit before income tax | 3605 | −745 | 425 | −599 | 70 | 506 | 733 |
| Profit for the reporting year | 3605 | −745 | 425 | −599 | 70 | 506 | 733 |
| Labour costs | 0 | 9257 | 11 438 | 11 644 | 13 562 | 15 430 | 16 388 |
| Depreciation of non-current assets | 850 | 850 | 1325 | 1325 | 697 | 697 | 222 |
| Other indicators | |||||||
| Employees | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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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