Name
ELKE GRUPI AKTSIASELTS
Registry code
10064981
VAT number
EE100110557
Type
AS - Joint Stock Company
Status
Registered
Foundation date
23.09.1996 (28)
Financial year
01.01-31.12
Capital
921 306.00 €
Activity
68201 - Rental and operating of own or leased real estate 70221 - Business and other management consultancy activities
230 453 926 €
9 776 613 €
4%
2 981 €
(estimate is approximate)
35 059 860 €
350
Submitted
No tax arrears
28%
19%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| OÜ US Varahaldus 12246812 | 27% - 245 022.00 EUR | - | - | Shareholder |
| RS Properties OÜ 12280743 | 27% - 245 022.00 EUR | - | - | Shareholder |
| Kangur Varahaldus OÜ 14723647 | 27% - 245 022.00 EUR | - | - | Shareholder |
| Ragnar Sepp 24.12.1986 (38) | - | Board member | - | |
| Sirli Toomik 21.11.1983 (41) | - | Board member | - | |
| Peeter Kangur 26.06.1945 (79) | - | - | Indirect ownership | Board member |
| Urmas Sepp 24.02.1956 (68) | - | - | Indirect ownership | Board member |
| Riho Sepp 11.10.1958 (66) | - | - | Indirect ownership | Board member |
| Indrek Kasela 10.12.1971 (53) | - | - | - | Board member |
| Kari Birger Skogster 24.02.1960 (64) | - | - | - | Chairman of the board |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Elke Rakvere AS 10161490 | 81% - 64 539.00 EUR | - | - | Shareholder |
| UNELMAUTO AS 11284940 | 50% - 402 000.00 EUR | - | - | Shareholder |
| Elke Tallinn AS 10000805 | 100% - 172 146.60 EUR | - | - | Shareholder |
| Elke Narva OÜ 14052741 | 100% - 10 000.00 EUR | - | - | Founder |
| 2019 29.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 118 709 € | 1 093 546 € | 165 336 982 € | 197 779 377 € | 230 453 926 € |
| Net profit (loss) for the period | 2 365 757 € | 2 408 641 € | 4 953 483 € | 6 386 933 € | 9 776 613 € |
| Profit Margin | 211% | 220% | 3% | 3% | 4% |
| Current Assets | 2 056 639 € | 23 199 197 € | 29 130 700 € | 27 598 387 € | 33 364 767 € |
| Fixed Assets | 12 635 824 € | 12 333 496 € | 17 992 539 € | 18 311 771 € | 19 063 083 € |
| Total Assets | 14 692 463 € | 14 899 973 € | 47 123 239 € | 45 910 158 € | 52 427 850 € |
| Current Liabilities | 179 199 € | 9 495 745 € | 10 156 343 € | 10 218 234 € | 12 837 838 € |
| Non Current Liabilities | 841 768 € | 30 000 € | 5 568 343 € | 4 992 296 € | 4 530 152 € |
| Total Liabilities | 1 020 967 € | 9 525 745 € | 15 724 686 € | 15 210 530 € | 17 367 990 € |
| Share Capital | 931 200 € | 931 200 € | 921 306 € | 921 306 € | 921 306 € |
| Equity | 13 671 496 € | 14 030 231 € | 31 398 553 € | 30 699 628 € | 35 059 860 € |
| Employees | 330 | 331 | 328 | 337 | 350 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 426 130.16 € | 99 720.32 € | 43 646.76 € | 5 |
| 2023 Q4 | 439 774.12 € | 121 271.29 € | 65 023.94 € | 5 |
| 2023 Q3 | 388 003.31 € | 95 649.76 € | 47 131.57 € | 6 |
| 2023 Q2 | 396 554.34 € | 291 452.02 € | 46 165.7 € | 6 |
| 2023 Q1 | 450 273.36 € | 106 039.42 € | 48 766.73 € | 6 |
| 2022 Q4 | 413 158.66 € | 94 649.64 € | 47 999.31 € | 6 |
| 2022 Q3 | 442 864.13 € | 105 325.52 € | 53 302.96 € | 6 |
| 2022 Q2 | 401 715.79 € | 455 017.97 € | 53 401.13 € | 6 |
| 2022 Q1 | 367 984.92 € | 111 317.15 € | 54 293.43 € | 5 |
| 2021 Q4 | 369 218.75 € | 106 025.17 € | 52 959.76 € | 6 |
| 2021 Q3 | 331 324.96 € | 96 395.9 € | 49 797.74 € | 6 |
| 2021 Q2 | 328 740.42 € | 123 647.18 € | 46 065.56 € | 6 |
| 2021 Q1 | 353 419.72 € | 88 854.81 € | 40 342.61 € | 13 |
| 2020 Q4 | 397 174.27 € | 86 358.82 € | 43 288.61 € | 13 |
| 2020 Q3 | 356 842.09 € | 82 965.97 € | 36 632.66 € | 13 |
| 2020 Q2 | 334 859.05 € | 100 012.04 € | 49 680.35 € | 13 |
| 2020 Q1 | 325 501.83 € | 86 151.43 € | 40 606.39 € | 12 |
