Name
osaühing ELFAS
Registry code
10019259
VAT number
EE100282126
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
29.03.1996 (28)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
43211 - Installation of electrical wiring and fittings
87 081 €
-25 693 €
-30%
2 273 €
(estimate is approximate)
29 178 €
1
Submitted
No tax arrears
-88%
-73%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Silver Heinaru 22.08.1980 (44) | 100% - 2 556.00 EUR | Board member | Direct ownership |
| 2019 19.06.2020 | 2020 04.05.2021 | 2021 02.09.2022 | 2022 15.05.2023 | 2023 25.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 92 307 € | 81 303 € | 88 888 € | 139 465 € | 87 081 € |
| Net profit (loss) for the period | 1 056 € | -6 420 € | 4 592 € | 37 301 € | -25 693 € |
| Profit Margin | 1% | -8% | 5% | 27% | -30% |
| Current Assets | 22 063 € | 15 153 € | 17 900 € | 60 851 € | 18 500 € |
| Fixed Assets | 855 € | 855 € | 4 765 € | 3 862 € | 16 633 € |
| Total Assets | 22 918 € | 16 008 € | 22 665 € | 64 713 € | 35 133 € |
| Current Liabilities | 3 520 € | 3 030 € | 5 095 € | 9 842 € | 5 955 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 19 398 € | 12 978 € | 17 570 € | 54 871 € | 29 178 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 22 451.66 € | 4 886.01 € | 3 400.8 € | 1 |
| 2023 Q4 | 39 895.25 € | 6 331.08 € | 4 534.4 € | 1 |
| 2023 Q3 | 22 072.8 € | 5 361.97 € | 3 400.8 € | 1 |
| 2023 Q2 | 11 819.4 € | 2 875.4 € | 3 117.4 € | 1 |
| 2023 Q1 | 14 249.1 € | 3 682.6 € | 3 967.6 € | 1 |
| 2022 Q4 | 60 950.31 € | 11 673.01 € | 2 210.52 € | 1 |
| 2022 Q3 | 25 564.14 € | 5 606.04 € | 3 400.8 € | 1 |
| 2022 Q2 | 24 272.61 € | 4 341.34 € | 3 004.04 € | 1 |
| 2022 Q1 | 29 546 € | 4 920.36 € | 2 947.36 € | 1 |
| 2021 Q4 | 17 196.67 € | 3 695.24 € | 2 720.64 € | 1 |
| 2021 Q3 | 27 306.95 € | 4 853.88 € | 2 550.6 € | 1 |
| 2021 Q2 | 28 937.55 € | 3 759.73 € | 2 380.56 € | 1 |
| 2021 Q1 | 16 892.3 € | 3 734.77 € | 2 040.48 € | 1 |
| 2020 Q4 | 13 263.13 € | 1 601.43 € | 1 700.4 € | 1 |
| 2020 Q3 | 22 394.07 € | 4 134.36 € | 2 720.64 € | 1 |
| 2020 Q2 | 21 368.98 € | 4 546.31 € | 3 190.89 € | 1 |
| 2020 Q1 | 20 268.32 € | 5 244.25 € | 1 813.76 € | 1 |
