Electrocomp OÜ

Active Registry code 12209975 OÜ Tallinn Registered 27 Dec 2011
Compare

Electrocomp OÜ is a OÜ based in Tallinn, registry code 12209975, status: active. Main activity: Event catering activities. According to EMTA, turnover for Q3 2026 was €4 278 with employees.

Turnover
4 278 €
↓ 27.8% vs Q2 2026
State taxes
543 €
↑ 31.5% vs Q2 2026
Labour taxes
0 €
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Food and beverage service activities · EMTAK 56

  • Turnover · Q3 2026 4 278 €
    industry median 48 370 € · companies in the industry: 2 475
  • Revenue · 2025 30 472 €
    industry median 47 451 € · companies in the industry: 3 570
  • Net profit margin · 2025 19.0 %
    industry median 1.1 % · companies in the industry: 2 876

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 4 278 € · −27.8% vs Q2 2026 · industry median 48 370 € · above 9% of the industry
020 00040 00060 000Q4 2023 Company: 1 207 € Industry median: 41 547 €Q4·23Q1 2024 Company: 1 076 € Industry median: 37 396 €Q2 2024 Company: 5 296 € Industry median: 39 715 €Q2·24Q3 2024 Company: 5 513 € Industry median: 51 476 €Q4 2024 Company: 300 € Industry median: 38 879 €Q4·24Q1 2025 Company: 11 096 € Industry median: 37 359 €Q2 2025 Company: 14 880 € Industry median: 40 245 €Q2·25Q3 2025 Company: 5 411 € Industry median: 50 041 €Q4 2025 Company: 535 € Industry median: 37 373 €Q4·25Q1 2026 Company: 473 € Industry median: 34 060 €Q2 2026 Company: 5 929 € Industry median: 36 738 €Q2·26Q3 2026 Company: 4 278 € Industry median: 48 370 €Q3·26020 00040 00060 000Q4 2024 Company: 300 € Industry median: 38 879 €Q1 2025 Company: 11 096 € Industry median: 37 359 €Q1·25Q2 2025 Company: 14 880 € Industry median: 40 245 €Q3 2025 Company: 5 411 € Industry median: 50 041 €Q3·25Q4 2025 Company: 535 € Industry median: 37 373 €Q1 2026 Company: 473 € Industry median: 34 060 €Q1·26Q2 2026 Company: 5 929 € Industry median: 36 738 €Q3 2026 Company: 4 278 € Industry median: 48 370 €Q3·26
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 543 € · +31.5% vs Q2 2026
02505007501 0001 250Q4 2023 Company: 42 €Q4·23Q1 2024 Company: 52 €Q2 2024 Company: 123 €Q2·24Q3 2024 Company: 482 €Q4 2024 Company: —Q4·24Q1 2025 Company: 1 246 €Q2 2025 Company: 989 €Q2·25Q3 2025 Company: 672 €Q4 2025 Company: 27 €Q4·25Q1 2026 Company: —Q2 2026 Company: 413 €Q2·26Q3 2026 Company: 543 €Q3·2602505007501 0001 250Q4 2024 Company: —Q1 2025 Company: 1 246 €Q1·25Q2 2025 Company: 989 €Q3 2025 Company: 672 €Q3·25Q4 2025 Company: 27 €Q1 2026 Company: —Q1·26Q2 2026 Company: 413 €Q3 2026 Company: 543 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 4 278 543 — —
Q2 2026 5 929 413 — —
Q1 2026 473 — — —
Q4 2025 535 27 — —
Q3 2025 5 411 672 — —
Q2 2025 14 880 989 — —
Q1 2025 11 096 1 246 — —
Q4 2024 300 — — —
Q3 2024 5 513 482 — —
Q2 2024 5 296 123 — —
Q1 2024 1 076 52 — —
Q4 2023 1 207 42 — —
Q3 2023 5 337 470 — —
Q2 2023 15 054 1 077 — —
Q1 2023 1 179 116 — —
Q4 2022 3 240 1 145 890 —
Q3 2022 1 811 839 890 1
Q2 2022 8 545 1 497 890 1
Q1 2022 16 233 2 171 890 1

Financials by year

2016 – 2025
Revenue, € 2025: 30 472 € · +178.3% vs 2024 · industry median 47 451 € · above 41% of the industry
020 00040 00060 00080 000100 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 95 917 € Industry median: 52 727 €20192020 Company: 35 325 € Industry median: 39 943 €20202021 Company: 14 081 € Industry median: 41 168 €20212022 Company: 25 510 € Industry median: 49 263 €20222023 Company: 21 271 € Industry median: 45 008 €20232024 Company: 10 951 € Industry median: 46 351 €20242025 Company: 30 472 € Industry median: 47 451 €2025020 00040 00060 00080 000100 0002018 Company: — Industry median: —2019 Company: 95 917 € Industry median: 52 727 €20192020 Company: 35 325 € Industry median: 39 943 €2021 Company: 14 081 € Industry median: 41 168 €20212022 Company: 25 510 € Industry median: 49 263 €2023 Company: 21 271 € Industry median: 45 008 €20232024 Company: 10 951 € Industry median: 46 351 €2025 Company: 30 472 € Industry median: 47 451 €2025
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 5 780 € · +6 820.9% vs 2024 · industry median 68 € · above 77% of the industry
-10 000-5 00005 00010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 8 224 € Industry median: 271 €20192020 Company: -9 555 € Industry median: 0 €20202021 Company: -6 780 € Industry median: 102 €20212022 Company: -6 530 € Industry median: 216 €20222023 Company: 4 714 € Industry median: 198 €20232024 Company: -86 € Industry median: 146 €20242025 Company: 5 780 € Industry median: 68 €2025-10 000-5 00005 00010 0002018 Company: — Industry median: —2019 Company: 8 224 € Industry median: 271 €20192020 Company: -9 555 € Industry median: 0 €2021 Company: -6 780 € Industry median: 102 €20212022 Company: -6 530 € Industry median: 216 €2023 Company: 4 714 € Industry median: 198 €20232024 Company: -86 € Industry median: 146 €2025 Company: 5 780 € Industry median: 68 €2025
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 19.0 % · +19.8 pp vs the year before · industry median 1.1 % · above 87% of the industry
-60-40-20020402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 8.6 % Industry median: 1.7 %20192020 Company: -27.0 % Industry median: 0.8 %20202021 Company: -48.1 % Industry median: 1.8 %20212022 Company: -25.6 % Industry median: 2.2 %20222023 Company: 22.2 % Industry median: 2.1 %20232024 Company: -0.8 % Industry median: 1.3 %20242025 Company: 19.0 % Industry median: 1.1 %2025-60-40-20020402018 Company: — Industry median: —2019 Company: 8.6 % Industry median: 1.7 %20192020 Company: -27.0 % Industry median: 0.8 %2021 Company: -48.1 % Industry median: 1.8 %20212022 Company: -25.6 % Industry median: 2.2 %2023 Company: 22.2 % Industry median: 2.1 %20232024 Company: -0.8 % Industry median: 1.3 %2025 Company: 19.0 % Industry median: 1.1 %2025
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 14 615 € · +67.3% vs 2024
010 00020 00030 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 27 573 €20192020 Company: 18 936 €20202021 Company: 11 538 €20212022 Company: 4 621 €20222023 Company: 9 120 €20232024 Company: 8 738 €20242025 Company: 14 615 €2025010 00020 00030 0002018 Company: —2019 Company: 27 573 €20192020 Company: 18 936 €2021 Company: 11 538 €20212022 Company: 4 621 €2023 Company: 9 120 €20232024 Company: 8 738 €2025 Company: 14 615 €2025
Equity, € 2025: 14 518 € · +66.1% vs 2024
010 00020 00030 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 26 974 €20192020 Company: 17 419 €20202021 Company: 10 639 €20212022 Company: 4 109 €20222023 Company: 8 823 €20232024 Company: 8 738 €20242025 Company: 14 518 €2025010 00020 00030 0002018 Company: —2019 Company: 26 974 €20192020 Company: 17 419 €2021 Company: 10 639 €20212022 Company: 4 109 €2023 Company: 8 823 €20232024 Company: 8 738 €2025 Company: 14 518 €2025
Employees 2025: 0 · industry median 3 · above 2% of the industry
012342016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 420182019 Company: 1 Industry median: 420192020 Company: 1 Industry median: 420202021 Company: 1 Industry median: 320212022 Company: 1 Industry median: 420222023 Company: 0 Industry median: 320232024 Company: 0 Industry median: 420242025 Company: 0 Industry median: 32025012342018 Company: 1 Industry median: 42019 Company: 1 Industry median: 420192020 Company: 1 Industry median: 42021 Company: 1 Industry median: 320212022 Company: 1 Industry median: 42023 Company: 0 Industry median: 320232024 Company: 0 Industry median: 42025 Company: 0 Industry median: 32025
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 30 472 5 780 0 14 615 14 518 0
2024 10 951 -86 0 8 738 8 738 0
2023 21 271 4 714 0 9 120 8 823 0
2022 25 510 -6 530 10 303 4 621 4 109 1
2021 14 081 -6 780 9 264 11 538 10 639 1
2020 35 325 -9 555 12 538 18 936 17 419 1
2019 95 917 8 224 11 239 27 573 26 974 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 2
2013 — — — — — 2
2012 — — — — — 2

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
19.0 %
Net profit / revenue
Return on equity (ROE)
39.8 %
Net profit / equity
Return on assets (ROA)
39.5 %
Net profit / assets
Equity ratio
99.3 %
Equity / assets
Debt ratio
0.7 %
Liabilities / assets
Current ratio
150.67
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 24 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 24 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 27 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 26 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 15 Jun 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 56211Event catering activities Main
  • 46649Wholesale of other machinery and equipment

Rulings 7

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 10163700 / 7
18 Jun 2024
 Amendment under Code of Civil Procedure § 595¹ (1) In force
18 Jun 2024
 PDF
Ä 10163700 / 6
1 Sep 2023
 Amendment entry In force
1 Sep 2023
 PDF
Ä 10163700 / 5
16 Jun 2018
 Amendment entry In force
16 Jun 2018
 PDF
Ä 10163700 / 4
17 Jan 2018
 Amendment entry In force
17 Jan 2018
 PDF
Ä 10163700 / 3
2 Dec 2017
 Amendment entry In force
2 Dec 2017
 PDF
Ä 10163700 / 2
14 Sep 2016
 Amendment entry In force
14 Sep 2016
 PDF
Ä 10163700
27 Dec 2011
 First entry In force
27 Dec 2011
 PDF

Sources: e-Äriregister and EMTA. Data updated 26 Oct 2026. Open at the source ↗ · Report an error in the data