Address
Email address
Phone number
http://eltor.eeOÜ EltorOÜ Eltor on asutatud 1993.aastal. Meie põhitegevusaladeks on: reisijate vedu - tellimussõidud nii Eestis kui välismaal kaubaveoteenused - Eestis ja välismaal elektritööd - olemas...
Name
Osaühing Eltor
Registry code
10034951
VAT number
EE100391392
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
29.05.1996 (28)
Financial year
01.01-31.12
Capital
25 200.00 €
Activity
4321 - Electrical installation 49399 - Other passenger land transport
272 642 €
-52 784 €
-19%
-
254 461 €
7
Submitted
No tax arrears
-21%
-18%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Tanel Tõnson 01.11.1978 (46) | 15% - 3 843.00 EUR | - | Direct ownership | |
| Leo Tõnson 25.08.1955 (69) | 85% - 21 357.00 EUR | Board member (chairman) | Direct ownership |
| 2019 18.06.2020 | 2020 30.06.2021 | 2021 17.06.2022 | 2022 28.06.2023 | 2023 26.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 374 316 € | 252 423 € | 276 605 € | 293 814 € | 272 642 € |
| Net profit (loss) for the period | 67 322 € | 24 654 € | 42 205 € | -16 507 € | -52 784 € |
| Profit Margin | 18% | 10% | 15% | -6% | -19% |
| Current Assets | 96 408 € | 118 272 € | 157 046 € | 140 155 € | 106 104 € |
| Fixed Assets | 191 200 € | 185 803 € | 196 530 € | 196 638 € | 184 916 € |
| Total Assets | 287 608 € | 304 075 € | 353 576 € | 336 793 € | 291 020 € |
| Current Liabilities | 30 715 € | 22 528 € | 29 824 € | 29 548 € | 36 559 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 256 893 € | 281 547 € | 323 752 € | 307 245 € | 254 461 € |
| Employees | 9 | 6 | 7 | 7 | 7 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 47 930.73 € | 16 747.71 € | 15 056.06 € | 9 |
| 2023 Q4 | 72 078.98 € | 27 403.64 € | 19 347.01 € | 9 |
| 2023 Q3 | 104 622.98 € | 28 965.74 € | 16 656.56 € | 11 |
| 2023 Q2 | 73 279.77 € | 21 371 € | 15 176.84 € | 13 |
| 2023 Q1 | 49 780.4 € | 17 589.99 € | 13 930.9 € | 10 |
| 2022 Q4 | 82 734.57 € | 22 644.34 € | 15 346.29 € | 10 |
| 2022 Q3 | 95 341.65 € | 23 579.03 € | 15 677.6 € | 11 |
| 2022 Q2 | 88 992.43 € | 21 042.29 € | 12 288.33 € | 11 |
| 2022 Q1 | 52 056.3 € | 18 475.14 € | 12 735.7 € | 8 |
| 2021 Q4 | 101 695.99 € | 23 602.91 € | 12 962.91 € | 9 |
| 2021 Q3 | 74 098.15 € | 21 462.33 € | 13 467.4 € | 11 |
| 2021 Q2 | 52 570.08 € | 5 317.58 € | 4 394.49 € | 10 |
| 2021 Q1 | 61 147.92 € | 16 009.2 € | 9 824.84 € | 7 |
| 2020 Q4 | 91 953.44 € | 19 999.42 € | 9 227.98 € | 8 |
| 2020 Q3 | 68 720.79 € | 15 920.17 € | 7 753.54 € | 11 |
| 2020 Q2 | 50 468.18 € | 9 510.33 € | 5 341.52 € | 9 |
| 2020 Q1 | 64 162.5 € | 14 985.54 € | 8 999.95 € | 9 |
