Elsenta OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 1 077 403 € | 4 | 12 001 € |
| Q2 2026 | 1 417 191 € | 4 | 12 001 € |
| Q1 2026 | 1 059 232 € | 4 | 12 252 € |
| Q4 2025 | 1 240 213 € | 4 | 13 237 € |
| Q3 2025 | 866 760 € | 4 | 13 237 € |
| Q2 2025 | 923 866 € | 4 | 13 237 € |
| Q1 2025 | 795 800 € | 4 | 12 691 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 35 600 € (5% of distributable profit).
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 | 111 104 | 329 749 | 351 264 | 497 012 | 518 158 | 745 734 | 957 118 |
| Total non-current assets | 7336 | 20 183 | 11 793 | 10 392 | 110 819 | 93 036 | 38 564 |
| Total assets | 118 440 | 349 932 | 363 057 | 507 404 | 628 977 | 838 770 | 995 682 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 62 836 | 227 753 | 119 283 | 111 168 | 103 404 | 113 950 | 190 719 |
| Non-current liabilities | — | 8941 | 7146 | 0 | — | — | — |
| Total liabilities | 62 836 | 236 694 | 126 429 | 111 168 | 103 404 | 113 950 | 190 719 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 5641 | 53 104 | 110 738 | 234 128 | 393 736 | 523 073 | 686 720 |
| Profit for the year | 47 463 | 57 634 | 123 390 | 159 608 | 129 337 | 199 247 | 115 743 |
| Total equity | 55 604 | 113 238 | 236 628 | 396 236 | 525 573 | 724 820 | 804 963 |
| Income statement | |||||||
| Sales revenue | 378 812 | 848 857 | 949 189 | 1 194 596 | 1 512 807 | 1 856 331 | 2 610 223 |
| Operating profit | 48 420 | 59 211 | 125 779 | 162 453 | 129 628 | 197 414 | 125 000 |
| EBITDA | 48 909 | 62 422 | 129 116 | 164 145 | 145 263 | 232 769 | 159 931 |
| Profit before income tax | 47 463 | 57 634 | 123 390 | 159 608 | 129 337 | 199 247 | 125 784 |
| Profit for the reporting year | 47 463 | 57 634 | 123 390 | 159 608 | 129 337 | 199 247 | 115 743 |
| Labour costs | 2843 | 27 813 | 36 175 | 57 402 | 79 537 | 110 639 | 117 171 |
| Depreciation of non-current assets | 489 | 3211 | 3337 | 1692 | 15 635 | 35 355 | 34 931 |
| Other indicators | |||||||
| Employees | 1 | 2 | 2 | 3 | 3 | 4 | 4 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 35 600 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Summary: Elsenta OÜ
Overview
Elsenta OÜ (registry code 14567265) is a private limited company (OÜ). The company was entered in the Commercial Register in 2018 and has been registered for 8 years. Registered location: Peetri alevik, Rae vald, Harju maakond. According to the latest annual report, the main activity is elektrimaterjalide, -tarvikute ja -seadmete, k.a kaablite hulgimüük (EMTAK 46643). The company is registered for VAT (VAT number EE102100426).
Financial results
Revenue in financial year 2025 was 2 610 223 €, up 40,6% on the previous year (1 856 331 €). From 2019 to 2025, revenue grew by an average of 37,9% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 115 743 € (4,4% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 652 556 €. At the end of financial year 2025, total assets were 995 682 € and equity 804 963 € (80,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 1 077 403 €, up 24,3% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 12 001 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1920 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.