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AS Harju Elekter

RegisteredPublic limited company (AS)Registry code 11119230

Key factsKeila linn, Manufacture of electricity distribution and control apparatus
Registry code
11119230
VAT number
EE100958515
Registered
24 Mar 2005
Address
Harju maakond, Keila linn, Keki tn 6/17Harju maakondKeila linn
Base map and address location: Estonian Land and Spatial Development Board
Capital
€800,000
Financial year ends
31.12
Open in the business register

Annual report figures

Unconsolidated reports, amounts in euros. Employees are the annual average in full-time equivalents (FTE).

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2025202420232022202120202019
Income statement
Revenue€64,993,000
+42%
€45,890,000
−16%
€54,861,000
+15%
€47,784,000
+13%
€42,329,000
+9.7%
€38,575,000
+13%
€34,008,000
Operating profit€10,012,000€3,246,000€3,768,000−€55,000€632,000€1,307,000−€287,000
Net profit€9,844,000
+253%
€2,785,000
−18%
€3,382,000
+2,113%
−€168,000
−128%
€607,000
−52%
€1,276,000
+405%
−€419,000
Profit margin15%6.1%6.2%−0.3%1.4%3.3%−1.2%
Labour costs€11,831,000€11,142,000€10,961,000€7,466,000€7,397,000€6,320,000€5,907,000
Balance sheet
Total assets€32,571,000
+15%
€28,357,000
−1.6%
€28,820,000
+78%
€16,201,000
+4.8%
€15,463,000
+48%
€10,424,000
+6%
€9,835,000
Current assets€27,451,000€23,628,000€23,703,000€14,997,000€14,192,000€9,263,000€8,497,000
Cash€186,000€171,000€197,000€148,000€5,000€10,000€7,000
Current liabilities€9,476,000€14,857,000€17,809,000€9,914,000€8,785,000€4,353,000€5,040,000
Non-current liabilities€322,000€571,000€867,000————
Equity€22,773,000
+76%
€12,929,000
+27%
€10,144,000
+61%
€6,287,000
−5.9%
€6,678,000
+10%
€6,071,000
+27%
€4,795,000
Ratios and staff
Current ratio2.901.591.331.511.622.131.69
Employees (FTE)299267317240232213224
Revenue per employee€217,368€171,873€173,063€199,100€182,453€181,103€151,821

Tax board quarterly data

Taxes paid during the quarter, turnover from VAT returns and head count on the last day of the quarter.

QuarterTurnoverState taxesLabour taxesEmployeesAverage salary (estimate)
2026 Q2€18,397,457€1,391,679€1,499,308330€2,847
2026 Q1€16,298,755€1,312,226€1,230,660320€2,450
2025 Q4€21,144,121€1,621,032€1,258,667296€2,418
2025 Q3€19,747,790€1,654,259€1,372,595290€2,692
2025 Q2€23,027,404€1,177,437€1,253,029281€2,536
2025 Q1€13,091,132€956,005€1,016,096271€2,132
2024 Q4€12,530,975€1,255,990€1,061,096265€2,355
2024 Q3€14,674,729€1,410,125€1,240,072275€2,652
2024 Q2€19,230,454€1,453,281€1,315,902282€2,744
2024 Q1€11,644,074€986,598€1,032,033314€1,967
2023 Q4€16,042,086€1,008,865€1,070,180302€2,087
2023 Q3€19,451,874€1,194,345€1,261,652306€2,425
2023 Q2€19,361,830€961,116€1,022,912331€1,875
2023 Q1€13,687,917€706,228€678,373318€1,427
2022 Q4€15,871,064€745,758€758,431305€1,593
2022 Q3€17,207,929€781,263€833,998307€1,700
2022 Q2€18,551,457€870,578€880,588322€1,709
2022 Q1€10,742,324€698,390€745,399317€1,529

Tax debt

This company is not on the tax board's list of debtors as of 06 Oct 2026.

Source: the tax board's list of legal persons with tax debt. Each month shows its last snapshot. Not being on the list does not prove there is no tax debt.

What these figures mean

Tax board turnover sums the quarter's VAT returns, including reverse-charged purchases. It is not annual report revenue and the two are not added up. Turnover months lag the quarter by one month.

Quarterly head count is the employment register on the quarter's last day, excluding board members. Annual report FTE is the year's average in full-time equivalents.

Average salary is an estimate: the gross monthly salary per employee that the labour taxes imply. Labour taxes are paid, not earned, in the quarter, and part-time staff and tax exemptions skew the result.

The current ratio shows how many euros of current assets there are for each euro of current liabilities.