OÜ ElectroAir DevelopmentRegistered
Key figures
360 000 €−1,0%
Revenue 2025
+7,7%
Average annual growth 2019–2025
Ratios
202557,4%
Profit margin
89,8%
EBITDA margin
19,9%
Equity ratio
0,0×
Current ratio
24,5%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 90 000 € | — | 0 € |
| Q1 2026 | 90 000 € | — | 0 € |
| Q4 2025 | 90 000 € | — | 0 € |
| Q3 2025 | 90 000 € | — | 0 € |
| Q2 2025 | 90 000 € | — | 0 € |
| Q1 2025 | 90 000 € | — | 0 € |
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 | 19 081 | 23 286 | 44 085 | 44 110 | 87 571 | 2045 | 2074 |
| Total non-current assets | 228 050 | 1 978 050 | 2 008 370 | 3 427 583 | 4 255 917 | 4 230 816 | 4 227 648 |
| Total assets | 247 131 | 2 001 336 | 2 052 455 | 3 471 693 | 4 343 488 | 4 232 861 | 4 229 722 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 14 167 | 1 030 648 | 700 000 | 1 921 716 | 2 484 485 | 3 597 060 | 3 387 356 |
| Non-current liabilities | — | — | — | 0 | — | — | — |
| Total liabilities | 14 167 | 1 030 648 | 700 000 | 1 921 716 | 2 484 485 | 3 597 060 | 3 387 356 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 230 464 | 968 188 | 1 349 955 | 1 547 477 | 1 856 503 | 633 301 |
| Profit for the year | 230 464 | 737 724 | 381 767 | 197 522 | 309 026 | −1 223 202 | 206 565 |
| Total equity | 232 964 | 970 688 | 1 352 455 | 1 549 977 | 1 859 003 | 635 801 | 842 366 |
| Income statement | |||||||
| Sales revenue | 230 833 | 490 000 | 390 000 | 300 185 | 360 000 | 363 688 | 360 000 |
| Operating profit | 230 464 | 739 371 | 384 765 | 223 479 | 364 591 | −1 098 842 | 320 166 |
| EBITDA | — | — | 386 084 | 432 364 | 367 759 | −1 095 674 | 323 334 |
| Profit before income tax | 230 464 | 737 724 | 381 767 | 197 522 | 309 026 | −1 223 202 | 206 565 |
| Profit for the reporting year | 230 464 | 737 724 | 381 767 | 197 522 | 309 026 | −1 223 202 | 206 565 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | 1319 | 208 885 | 3168 | 3168 | 3168 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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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