Name
aktsiaselts ESRO
Registry code
10021049
VAT number
EE100220308
Type
AS - Joint Stock Company
Status
Registered
Foundation date
11.04.1996 (28)
Financial year
01.01-31.12
Capital
130 000.00 €
Activity
35131 - Distribution of electricity 42211 - Construction of utility projects for fluids 46191 - Agents involved in the sale of a variety of goods 82991 - Other business support service activities n.e.c. 68201 - Rental and operating of own or leased real estate 35141 - Trade of electricity 35301 - Steam and air conditioning supply
9 303 475 €
321 956 €
3%
2 217 €
(estimate is approximate)
12 695 514 €
38
Submitted
No tax arrears
3%
2%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Jaan Saar 07.12.1946 (77) | 26% - 33 800.00 EUR | Board member | Direct ownership | Shareholder |
| Heiti Sarv 01.08.1951 (73) | 26% - 33 800.00 EUR | - | Direct ownership | Board memberShareholder |
| Omanikukonto: Endel Malberg 26.01.1959 (65) | 20% - 25 350.00 EUR | - | - | Shareholder |
| Vello Tamre 05.03.1943 (81) | 10% - 13 000.00 EUR | - | - | Board memberShareholder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Esro Elekter OÜ 11440630 | 95% - 60 800.00 EUR | - | - | Founder |
| osaühing Ergon Service 10356956 | 40% - 4 000.00 EUR | - | - | |
| OÜ Esro Invest 12138927 | 100% - 16 000.00 EUR | - | - | Founder |
| 2019 22.06.2020 | 2020 27.05.2021 | 2021 18.05.2022 | 2022 02.05.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 5 844 094 € | 5 500 351 € | 6 885 577 € | 9 678 367 € | 9 303 475 € |
| Net profit (loss) for the period | 606 887 € | 703 340 € | 1 157 970 € | 1 411 666 € | 321 956 € |
| Profit Margin | 10% | 13% | 17% | 15% | 3% |
| Current Assets | 2 295 036 € | 2 333 478 € | 2 813 931 € | 3 823 158 € | 2 640 220 € |
| Fixed Assets | 11 380 630 € | 11 935 111 € | 12 543 402 € | 13 930 461 € | 14 466 554 € |
| Total Assets | 13 675 666 € | 14 268 589 € | 15 357 333 € | 17 753 619 € | 17 106 774 € |
| Current Liabilities | 1 146 004 € | 1 108 422 € | 1 709 234 € | 2 141 587 € | 1 853 165 € |
| Non Current Liabilities | 2 292 938 € | 2 350 103 € | 2 488 848 € | 2 978 475 € | 2 558 095 € |
| Total Liabilities | 3 438 942 € | 3 458 525 € | 4 198 082 € | 5 120 062 € | 4 411 260 € |
| Share Capital | 130 000 € | 130 000 € | 130 000 € | 130 000 € | 130 000 € |
| Equity | 10 236 724 € | 10 810 064 € | 11 159 251 € | 12 633 557 € | 12 695 514 € |
| Employees | 40 | 38 | 38 | 38 | 38 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 3 429 577.65 € | 367 594.48 € | 136 047.64 € | 42 |
| 2023 Q4 | 2 228 570.17 € | 221 894.19 € | 120 907.65 € | 41 |
| 2023 Q3 | 1 121 113.39 € | 182 475.39 € | 142 177.42 € | 41 |
| 2023 Q2 | 2 312 703.5 € | 241 518.62 € | 149 431.03 € | 39 |
| 2023 Q1 | 4 164 213.62 € | 361 460.73 € | 136 567.41 € | 41 |
| 2022 Q4 | 2 830 946.78 € | 242 698.04 € | 117 639.29 € | 42 |
| 2022 Q3 | 1 438 446.56 € | 40 610.89 € | 137 207.03 € | 42 |
| 2022 Q2 | 1 983 423.68 € | 291 742.7 € | 129 774.58 € | 43 |
| 2022 Q1 | 2 521 334.68 € | 241 737.56 € | 127 269.7 € | 40 |
| 2021 Q4 | 1 975 328.17 € | 178 485.67 € | 96 889.03 € | 42 |
| 2021 Q3 | 820 956.19 € | 105 482.84 € | 110 640.51 € | 40 |
| 2021 Q2 | 1 650 936.22 € | 301 228.97 € | 151 723.75 € | 42 |
| 2021 Q1 | 2 148 772.33 € | 300 714.71 € | 118 890.75 € | 45 |
| 2020 Q4 | 1 264 453.25 € | 171 482.17 € | 89 274.57 € | 41 |
| 2020 Q3 | 714 554.63 € | 149 107.1 € | 125 607.59 € | 41 |
| 2020 Q2 | 1 441 446.77 € | 136 796.6 € | 93 206.22 € | 43 |
| 2020 Q1 | 1 904 748.92 € | 245 225.32 € | 101 432.73 € | 42 |
