osaühing Electrum HaldusRegistered
Key figures
84 423 €+49,3%
Revenue 2025
+36,3%
Average annual growth 2021–2025
Ratios
202563,1%
Profit margin
86,0%
EBITDA margin
87,6%
Equity ratio
1,5×
Current ratio
8,4%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 21 136 € | — | 0 € |
| Q1 2026 | 21 136 € | — | 0 € |
| Q4 2025 | 22 176 € | — | 0 € |
| Q3 2025 | 21 136 € | — | 0 € |
| Q2 2025 | 21 136 € | — | 0 € |
| Q1 2025 | 17 893 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 21 331 | 48 317 | 18 263 | 9931 | 49 442 |
| Total non-current assets | 489 234 | 479 295 | 563 914 | 685 322 | 670 804 |
| Total assets | 510 565 | 527 612 | 582 177 | 695 253 | 720 246 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 168 | 533 | 25 129 | 30 145 | 33 098 |
| Non-current liabilities | — | — | — | 87 504 | 56 304 |
| Total liabilities | 168 | 533 | 25 129 | 117 649 | 89 402 |
| Share capital | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Retained earnings of previous periods | — | 10 397 | 27 079 | 57 048 | 77 604 |
| Profit for the year | 10 397 | 16 682 | 29 969 | 20 556 | 53 240 |
| Reserves and other equity | — | 480 000 | 480 000 | 480 000 | 480 000 |
| Total equity | 510 397 | 527 079 | 557 048 | 577 604 | 630 844 |
| Income statement | |||||
| Sales revenue | 24 487 | 29 930 | 46 095 | 56 544 | 84 423 |
| Operating profit | 10 397 | 16 678 | 30 047 | 30 307 | 58 060 |
| EBITDA | 21 163 | 26 616 | 39 985 | 43 298 | 72 577 |
| Profit before income tax | 10 397 | 16 682 | 29 969 | 20 556 | 53 240 |
| Profit for the reporting year | 10 397 | 16 682 | 29 969 | 20 556 | 53 240 |
| Labour costs | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 10 766 | 9938 | 9938 | 12 991 | 14 517 |
| Other indicators | |||||
| Employees | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | — | 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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