Eesti Elektroonikaromu OÜRegistered
Key figures
1 384 495 €+20,8%
Revenue 2025
+29,3%
Average annual growth 2022–2025
Ratios
20253,6%
Profit margin
40,5%
EBITDA margin
4,3%
Equity ratio
0,9×
Current ratio
53,5%
Return on equity
2891 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 316 996 € | 1 | 4714 € |
| Q1 2026 | 513 402 € | 1 | 4329 € |
| Q4 2025 | 268 059 € | 1 | 4582 € |
| Q3 2025 | 335 267 € | 1 | 4571 € |
| Q2 2025 | 274 029 € | 1 | 4571 € |
| Q1 2025 | 365 992 € | 1 | 4536 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 605 140 | 443 888 | 484 265 | 637 268 |
| Total non-current assets | 2 184 998 | 1 954 994 | 1 724 990 | 1 501 386 |
| Total assets | 2 790 138 | 2 398 882 | 2 209 255 | 2 138 654 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 559 332 | 607 126 | 676 347 | 733 118 |
| Non-current liabilities | 2 040 000 | 1 890 000 | 1 490 000 | 1 313 205 |
| Total liabilities | 2 599 332 | 2 497 126 | 2 166 347 | 2 046 323 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 188 306 | −100 744 | 40 408 |
| Profit for the year | 188 306 | −289 050 | 141 152 | 49 423 |
| Total equity | 190 806 | −98 244 | 42 908 | 92 331 |
| Income statement | ||||
| Sales revenue | 639 844 | 1 167 980 | 1 145 829 | 1 384 495 |
| Operating profit | 238 702 | −163 498 | 242 098 | 330 281 |
| EBITDA | 353 704 | 66 506 | 472 102 | 560 285 |
| Profit before income tax | 188 306 | −289 050 | 141 152 | 49 423 |
| Profit for the reporting year | 188 306 | −289 050 | 141 152 | 49 423 |
| Labour costs | 20 748 | 41 746 | 41 746 | 41 746 |
| Depreciation of non-current assets | 115 002 | 230 004 | 230 004 | 230 004 |
| Other indicators | ||||
| Employees | 1 | 1 | 1 | 1 |
| 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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