Elke Tallinn AS

10000805

General info

Name

Elke Tallinn AS

Registry code

10000805

VAT number

EE100255823

Type

AS - Joint Stock Company

Status

Registered

Foundation date

18.10.1995 (29)

Financial year

01.01-31.12

Capital

172 657.80 €

Activity

45201 - Maintenance and repair of motor vehicles 45321 - Retail trade of motor vehicle parts and accessories 45111 - Sale of cars and light motor vehicles

Revenue

57 168 824 €

Profit

2 416 736 €

Profit margin

4%

Gross salary

3 162 €

(estimate is approximate)

Equity

6 761 892 €

Employees

75

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

36%

Return on assets

25%

Related parties

Owner Representative Beneficial owner Roles

ELKE GRUPI AKTSIASELTS

10064981

100% - 172 146.60 EUR - - Shareholder

Henrik Henk

20.07.1987 (37)

- Board member -

Katrin Tori

24.11.1973 (50)

- Board member -

Raido Rosenfeld

01.09.1975 (49)

- Board member -

Viljar Sillamaa

08.04.1976 (48)

- Board member -

Riho Sepp

11.10.1958 (66)

- - Indirect ownership Board member

Urmas Sepp

24.02.1956 (68)

- - Indirect ownership Board member

Peeter Kangur

26.06.1945 (79)

- - Indirect ownership

Kari Birger Skogster

24.02.1960 (64)

- - - Chairman of the board

Related companies

Owner Representative Beneficial owner Roles

ELKE AUTORENDI AKTSIASELTS

10079468

100% - 78 000.00 EUR - - Shareholder

UNELMAUTO AS

11284940

- - - Founder

Financial info

2019
30.06.2020
2020
30.06.2021
2021
30.06.2022
2022
30.06.2023
2023
30.06.2024
Total Revenue 44 893 016 € 37 352 324 € 44 198 781 € 49 499 806 € 57 168 824 €
Net profit (loss) for the period 1 234 515 € 933 389 € 1 368 747 € 1 234 144 € 2 416 736 €
Profit Margin 3% 2% 3% 2% 4%
Current Assets 5 528 819 € 5 256 575 € 5 709 356 € 5 365 454 € 8 024 162 €
Fixed Assets 1 623 926 € 1 644 430 € 1 716 904 € 1 813 383 € 1 794 791 €
Total Assets 7 152 745 € 6 901 005 € 7 426 260 € 7 178 837 € 9 818 953 €
Current Liabilities 1 563 059 € 1 458 730 € 1 615 248 € 1 833 671 € 3 057 061 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital 172 658 € 172 658 € 172 658 € 172 658 € 172 658 €
Equity 5 589 686 € 5 442 275 € 5 811 012 € 5 345 166 € 6 761 892 €
Employees 75 72 71 72 75

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 19 984 242.07 € 971 607.47 € 613 211.65 € 150
2023 Q4 15 398 120.76 € 665 982.7 € 376 026.05 € 142
2023 Q3 13 034 066.51 € 585 033 € 393 160.15 € 78
2023 Q2 11 215 072.02 € 743 041.84 € 372 557.89 € 78
2023 Q1 10 651 899.42 € 557 908.54 € 358 046.91 € 85
2022 Q4 10 819 309.69 € 475 289.11 € 325 678.45 € 80
2022 Q3 11 113 166.88 € 548 297.69 € 343 543.8 € 75
2022 Q2 12 778 201.27 € 720 182.14 € 329 292.98 € 78
2022 Q1 10 744 624.83 € 517 927.6 € 310 066.72 € 85
2021 Q4 8 617 776.53 € 546 525.75 € 284 288.57 € 82
2021 Q3 11 593 996.19 € 485 401.85 € 305 260.31 € 74
2021 Q2 11 862 500.24 € 517 958.34 € 300 327.68 € 77
2021 Q1 8 628 879.89 € 315 418.31 € 285 617.96 € 88
2020 Q4 9 228 495.61 € 339 283.82 € 275 893.65 € 89
2020 Q3 9 738 449.86 € 232 084.03 € 226 387.6 € 80
2020 Q2 8 510 601.81 € 494 343.1 € 235 088.26 € 81
2020 Q1 9 541 380.15 € 411 562.52 € 302 952.97 € 94