AS ElectroAir GroupRegistered
Qualified audit opinion. 2024 report: Qualified.
Key figures
150 000 €−0,1%
Revenue 2025
−11,3%
Average annual change 2019–2025
Ratios
2025160,6%
Profit margin
80,6%
Equity ratio
3,7×
Current ratio
27,0%
Return on equity
4871 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 37 500 € | 1 | 8194 € |
| Q1 2026 | 37 500 € | 1 | 8279 € |
| Q4 2025 | 37 500 € | 1 | 8987 € |
| Q3 2025 | 37 500 € | 1 | 9021 € |
| Q2 2025 | 37 500 € | 1 | 8972 € |
| Q1 2025 | 37 500 € | 1 | 14 174 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 199 999 € (24% of distributable profit).
History
2025199 999 €
2024257 801 €
20230 €
20220 €
2021197 577 €
2020168 712 €
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 | 360 943 | 73 632 | 393 593 | 463 384 | 528 625 | 541 696 | 787 492 |
| Total non-current assets | 27 500 | 227 500 | 335 000 | 335 000 | 346 500 | 346 500 | 321 500 |
| Total assets | 388 443 | 301 132 | 728 593 | 798 384 | 875 125 | 888 196 | 1 108 992 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 66 875 | 9064 | 15 285 | 14 790 | 15 097 | 35 362 | 215 205 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 66 875 | 9064 | 15 285 | 14 790 | 15 097 | 35 362 | 215 205 |
| Share capital | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
| Retained earnings of previous periods | — | 127 856 | 69 491 | 688 308 | 758 594 | 577 227 | 625 335 |
| Profit for the year | 296 568 | 139 212 | 618 817 | 70 286 | 76 434 | 250 607 | 240 952 |
| Reserves and other equity | — | — | — | — | — | — | 2500 |
| Total equity | 321 568 | 292 068 | 713 308 | 783 594 | 860 028 | 852 834 | 893 787 |
| Income statement | |||||||
| Sales revenue | 308 333 | 120 000 | 620 000 | 150 000 | 153 870 | 150 211 | 150 000 |
| Operating profit | 296 568 | 60 402 | 545 366 | 62 732 | 53 648 | 47 362 | 42 021 |
| Profit before income tax | 296 568 | 158 652 | 643 139 | 70 286 | 76 434 | 264 373 | 240 952 |
| Profit for the reporting year | 296 568 | 139 212 | 618 817 | 70 286 | 76 434 | 250 607 | 240 952 |
| Labour costs | 9877 | 45 529 | 58 124 | 80 819 | 88 950 | 90 989 | 89 047 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 2 | 0 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 168 712 | 197 577 | 0 | 0 | 257 801 | 199 999 |
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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