Elektrum Eesti OÜ
Active Registry code 11399985
OÜ Tallinn Registered 27 Jun 2007
Elektrum Eesti OÜ is a OÜ based in Tallinn, registry code 11399985, status: active. Main activity: Trade of electricity. According to EMTA, turnover for Q3 2026 was €37 790 613 with 47 employees.
Turnover
37 790 613 €
↓ 18.9% vs Q2 2026
State taxes
3 591 547 €
↓ 20.6% vs Q2 2026
Labour taxes
202 987 €
↓ 12.4% vs Q2 2026
Employees
47
−2 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 37.8 mn €above 98% of companiesindustry median 3 039 € · companies in the industry: 735
- Labour taxes per employee 4 319 €above 67% of companiesindustry median 2 710 € · companies in the industry: 179
- Revenue · 2025 124.8 mn €above 98% of companiesindustry median 3 747 € · companies in the industry: 1 008
- Net profit margin · 2025 1.3 %above 45% of companiesindustry median 3.6 % · companies in the industry: 693
Taxes and turnover
- Company
- Industry median
Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 37 790 613 | 3 591 547 | 202 987 | 47 |
| Q2 2026 | 46 620 165 | 4 524 944 | 231 599 | 49 |
| Q1 2026 | 126 345 192 | 12 046 111 | 196 601 | 43 |
| Q4 2025 | 50 044 588 | 4 106 528 | 199 297 | 39 |
| Q3 2025 | 47 743 044 | 4 138 682 | 176 638 | 37 |
| Q2 2025 | 77 688 683 | 6 715 570 | 234 493 | 35 |
| Q1 2025 | 93 492 665 | 7 753 437 | 167 971 | 33 |
| Q4 2024 | 39 866 935 | 3 279 202 | 146 849 | 31 |
| Q3 2024 | 31 039 111 | 2 704 257 | 147 315 | 27 |
| Q2 2024 | 28 949 828 | 1 788 427 | 196 441 | 29 |
| Q1 2024 | 47 542 836 | 4 604 980 | 220 106 | 38 |
| Q4 2023 | 30 770 832 | 2 624 303 | 141 621 | 36 |
| Q3 2023 | 19 893 963 | 1 764 416 | 134 667 | 32 |
| Q2 2023 | 25 577 931 | 2 528 858 | 124 080 | 30 |
| Q1 2023 | 69 084 539 | 6 067 465 | 129 452 | 27 |
| Q4 2022 | 67 830 872 | 3 870 222 | 98 513 | 24 |
| Q3 2022 | 64 958 043 | 4 363 073 | 94 281 | 25 |
| Q2 2022 | 51 803 151 | 4 127 973 | 89 045 | 25 |
| Q1 2022 | 75 282 483 | 5 544 222 | 93 037 | 22 |
Labour taxes per employee per month
1 440 €
Turnover per employee in the quarter
804 056 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 124 784 566 | 1 583 332 | 1 777 307 | 66 491 260 | 2 890 555 | 38 |
| 2024 | 73 699 784 | -282 896 | 1 659 387 | 51 292 287 | 748 253 | 35 |
| 2023 | 62 273 184 | 359 290 | 1 410 243 | 30 961 095 | 1 031 149 | 31 |
| 2022 | 125 424 360 | 455 205 | 964 520 | 56 384 499 | 1 127 064 | 27 |
| 2021 | 78 360 694 | 156 020 | 793 329 | 50 400 104 | 827 879 | 25 |
| 2020 | 41 145 800 | 238 995 | 747 712 | 10 784 833 | 910 854 | 23 |
| 2019 | 40 246 041 | 287 958 | 618 352 | 9 405 214 | 959 817 | 21 |
| 2018 | — | — | — | — | — | 19 |
| 2017 | — | — | — | — | — | 20 |
| 2016 | — | — | — | — | — | 20 |
| 2015 | — | — | — | — | — | 16 |
| 2014 | — | — | — | — | — | 20 |
| 2013 | — | — | — | — | — | 18 |
| 2012 | — | — | — | — | — | 8 |
| 2011 | — | — | — | — | — | 3 |
| 2010 | — | — | — | — | — | 2 |
| 2009 | — | — | — | — | — | 1 |
| 2008 | — | — | — | — | — | 0 |
| 2007 | — | — | — | — | — | 0 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
1.3 %
Net profit / revenue
Return on equity (ROE)
54.8 %
Net profit / equity
Return on assets (ROA)
2.4 %
Net profit / assets
Equity ratio
4.3 %
Equity / assets
Debt ratio
95.7 %
Liabilities / assets
Current ratio
0.84
Current assets / current liabilities
Revenue per employee
3 289 112 €
Revenue / average full-time employees
Labour cost per employee per month
3 898 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 15 May 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 10 Jun 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 14 May 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 3 May 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 17 May 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 1 Apr 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 7 Apr 2020 | Company’s own · audited | e-Äriregister |
Board
- Agnes MakkBoard member · since 19 Oct 2023
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- AS LatvenergoLegal person · 34 998 €
Owner in
- 100%
Beneficial owners
- Agnes MakkMember of a senior management body (management or supervisory board) · since 4 Jan 2024
Founders and other persons
- AS LatvenergoFounder · 547 600 € · 27 Jun 2007
- Ernst & Young Baltic ASAudit firm · 21 Sep 2012
Related companies
Activities (EMTAK)
- 35151Trade of electricity Main
- 35231Trade of gas through mains
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10110126 / 27 11 Sep 2026 |
Amendment entry | In force 11 Sep 2026 |
||
| Ä 10110126 / 26 11 Mar 2026 |
Amendment entry | In force 11 Mar 2026 |
||
| Ä 10110126 / M8 10 Mar 2026 |
Ruling to eliminate deficiencies | 25 Mar 2026 | Deficiencies eliminated 11 Mar 2026 |
|
| Ä 10110126 / 25 31 Dec 2025 |
Second (constitutive) merger entry | In force 31 Dec 2025 |
||
| Ä 10110126 / 24 31 Oct 2025 |
Amendment under Code of Civil Procedure § 595¹ (1) | In force 31 Oct 2025 |
||
| Ä 10110126 / 23 4 Dec 2024 |
Amendment under Code of Civil Procedure § 595¹ (1) | In force 4 Dec 2024 |
||
| Ä 10110126 / 22 2 Aug 2024 |
Amendment entry | In force 2 Aug 2024 |
||
| Ä 10110126 / 21 19 Oct 2023 |
Amendment entry | In force 19 Oct 2023 |
||
| Ä 10110126 / 20 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 10110126 / M7 4 Nov 2020 |
Ruling to correct data outside an entry | 4 Dec 2020 | Deficiencies eliminated 12 Nov 2020 |
|
| Ä 10110126 / 19 27 Nov 2019 |
Amendment under Commercial Code § 525 (2) | In force 27 Nov 2019 |
||
| Ä 10110126 / 18 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10110126 / 17 30 Nov 2017 |
Amendment entry | In force 30 Nov 2017 |
||
| Ä 10110126 / M6 25 Oct 2017 |
Ruling to correct data outside an entry | 9 Nov 2017 | Deficiencies eliminated 10 Nov 2017 |
|
| Ä 10110126 / 16 25 Oct 2017 |
Amendment entry | In force 25 Oct 2017 |
||
| Ä 10110126 / 15 9 Oct 2017 |
Amendment entry | In force 9 Oct 2017 |
||
| Ä 10110126 / 14 8 Sep 2017 |
Amendment entry | In force 8 Sep 2017 |
||
| Ä 10110126 / 13 16 Sep 2016 |
Amendment entry | In force 16 Sep 2016 |
||
| Ä 10110126 / 12 15 Jul 2015 |
Amendment entry | In force 15 Jul 2015 |
||
| Ä 10110126 / 11 10 Mar 2015 |
Amendment entry | In force 10 Mar 2015 |
||
| Ä 10110126 / 10 16 Sep 2014 |
Amendment entry | In force 16 Sep 2014 |
||
| Ä 10110126 / 9 18 Mar 2014 |
Amendment entry | In force 18 Mar 2014 |
||
| Ä 10110126 / M5 13 Mar 2014 |
Ruling to eliminate deficiencies | 12 Apr 2014 | Deficiencies eliminated 18 Mar 2014 |
|
| Ä 10110126 / M4 11 Mar 2014 |
Ruling to eliminate deficiencies | 10 Apr 2014 | Deficiencies eliminated 18 Mar 2014 |
|
| Ä 10110126 / 8 19 Feb 2014 |
Amendment entry | In force 19 Feb 2014 |
||
| Ä 10110126 / M3 18 Feb 2014 |
Ruling to eliminate deficiencies | 28 Feb 2014 | Deficiencies eliminated 19 Feb 2014 |
|
| Ä 10110126 / 7 6 Feb 2013 |
Amendment under Commercial Code § 525 (2) | In force 6 Feb 2013 |
||
| Ä 10110126 / 6 10 Sep 2012 |
Amendment entry | In force 10 Sep 2012 |
||
| Ä 10110126 / 5 27 Mar 2012 |
Amendment entry | In force 27 Mar 2012 |
||
| Ä 10110126 / M2 23 Jan 2012 |
Ruling to eliminate deficiencies | 23 Aug 2012 | In force 23 Jan 2012 |
|
| Ä 10110126 / 4 15 Sep 2010 |
Amendment entry | In force 15 Sep 2010 |
||
| Ä 10110126 / M1 24 Aug 2010 |
Ruling to eliminate deficiencies | In force 24 Aug 2010 |
||
| Ä 10110126 / 3 16 Apr 2010 |
Amendment entry | In force 16 Apr 2010 |
||
| Ä 110126 / 2 12 Nov 2007 |
Amendment entry | In force 12 Nov 2007 |
||
| Ä 110126 27 Jun 2007 |
First entry | In force 27 Jun 2007 |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data