Osaühing ELKARIN

10019928

General info

Name

Osaühing ELKARIN

Registry code

10019928

VAT number

EE100161849

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

10.04.1996 (28)

Financial year

01.01-31.12

Capital

9 889.00 €

Activity

42111 - Construction of roads and motorways 49411 - Freight transport by road 81291 - Other cleaning activities 43129 - Other earth and soil works 6820 - Rental and operating of own or leased real estate 47761 - Retail sale of flowers, plants, seeds, transplants and fertilizers

Revenue

477 451 €

Profit

23 192 €

Profit margin

5%

Gross salary

978 €

(estimate is approximate)

Equity

34 792 €

Employees

9

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

67%

Return on assets

4%

Related parties

Owner Representative Beneficial owner Roles

Eldur Lainjärv

30.03.1954 (70)

68% - 6 699.00 EUR Board member Direct ownership

Janek Lainjärv

15.04.1976 (48)

16% - 1 595.00 EUR Board member Direct ownership

Kaarin Lainjärv

04.03.1955 (69)

16% - 1 595.00 EUR Board member Direct ownership

Financial info

2019
26.10.2020
2020
17.06.2021
2021
29.06.2022
2022
19.06.2023
2023
26.06.2024
Total Revenue 377 853 € 287 547 € 364 490 € 357 989 € 477 451 €
Net profit (loss) for the period -102 466 € 2 746 € 9 883 € -16 875 € 23 192 €
Profit Margin -27% 1% 3% -5% 5%
Current Assets 363 984 € 371 067 € 329 898 € 359 820 € 355 892 €
Fixed Assets 257 658 € 222 484 € 203 074 € 187 364 € 199 608 €
Total Assets 621 642 € 593 551 € 532 972 € 547 184 € 555 500 €
Current Liabilities 606 873 € 574 959 € 504 497 € 535 584 € 520 708 €
Non Current Liabilities 0 € 0 € 0 € 0 € 0 €
Total Liabilities - - - - -
Share Capital - - - - -
Equity 14 769 € 18 592 € 28 475 € 11 600 € 34 792 €
Employees 14 10 7 8 9

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 45 973.25 € 11 657.56 € 9 095.39 € 9
2023 Q4 140 732.2 € 24 813.24 € 16 890.78 € 9
2023 Q3 197 044.68 € 31 720.16 € 14 021.69 € 10
2023 Q2 87 985.19 € 16 185.89 € 11 978.83 € 9
2023 Q1 73 194.81 € 16 895.84 € 11 759.59 € 10
2022 Q4 108 772.43 € 20 710.06 € 13 256.17 € 10
2022 Q3 103 906.47 € 16 113.7 € 11 841.25 € 11
2022 Q2 88 958.71 € 15 149.04 € 5 975.29 € 10
2022 Q1 44 730.68 € 8 693.24 € 6 946.73 € 9
2021 Q4 115 508.05 € 19 637.22 € 8 604.71 € 9
2021 Q3 93 538.05 € 19 081.55 € 8 821.32 € 9
2021 Q2 92 272.31 € 14 677.7 € 8 478.35 € 9
2021 Q1 63 023.52 € 13 935.52 € 6 784.52 € 10
2020 Q4 101 791.71 € 24 928.46 € 12 073.94 € 9
2020 Q3 70 099.54 € 16 124.18 € 6 102.14 € 10
2020 Q2 55 508.55 € 11 644.83 € 6 448.92 € 10
2020 Q1 49 095.11 € 12 881.9 € 8 685.34 € 13