Address
Email address
Phone number
Website
Name
Elis Textile Service AS
Registry code
10080744
VAT number
EE100012574
Type
AS - Joint Stock Company
Status
Registered
Foundation date
16.08.1996 (28)
Financial year
01.01-31.12
Capital
92 655.00 €
Activity
77291 - Rental and leasing of other personal and household goods
5 207 058 €
412 861 €
8%
1 731 €
(estimate is approximate)
1 794 909 €
73
Submitted
No tax arrears
23%
10%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Edward Anton 20.01.1983 (41) | - | Board member | - | |
| Tiit Raimla 31.03.1971 (53) | - | - | - | Auditor who has assessed non-monetary contribution |
| 2019 07.10.2020 | 2020 05.07.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 2 701 373 € | 2 946 681 € | 3 465 458 € | 4 250 424 € | 5 207 058 € |
| Net profit (loss) for the period | 177 199 € | 125 619 € | 113 469 € | 200 995 € | 412 861 € |
| Profit Margin | 7% | 4% | 3% | 5% | 8% |
| Current Assets | 564 300 € | 645 976 € | 600 837 € | 773 045 € | 890 566 € |
| Fixed Assets | 2 217 942 € | 2 323 820 € | 2 417 209 € | 2 520 181 € | 3 315 190 € |
| Total Assets | 2 782 242 € | 2 969 796 € | 3 018 046 € | 3 293 226 € | 4 205 756 € |
| Current Liabilities | 1 671 685 € | 1 742 671 € | 1 607 329 € | 1 722 721 € | 2 163 240 € |
| Non Current Liabilities | 125 159 € | 116 108 € | 230 581 € | 188 456 € | 247 607 € |
| Total Liabilities | 1 796 844 € | 1 858 779 € | 1 837 910 € | 1 911 177 € | 2 410 847 € |
| Share Capital | 92 655 € | 92 655 € | 92 655 € | 92 655 € | 92 655 € |
| Equity | 985 398 € | 1 111 017 € | 1 180 136 € | 1 382 049 € | 1 794 909 € |
| Employees | 48 | 49 | 66 | 74 | 73 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 2 567 919.9 € | 360 522.49 € | 208 458.77 € | 91 |
| 2023 Q4 | 1 880 398.11 € | 346 047.93 € | 187 548.98 € | 81 |
| 2023 Q3 | 1 375 357.93 € | 331 343.58 € | 177 740.52 € | 77 |
| 2023 Q2 | 1 531 944.04 € | 358 281.56 € | 194 217.58 € | 76 |
| 2023 Q1 | 1 598 200.53 € | 348 476.58 € | 171 123.9 € | 85 |
| 2022 Q4 | 1 357 669.12 € | 302 161.32 € | 151 129.63 € | 84 |
| 2022 Q3 | 1 123 878.7 € | 266 115.24 € | 148 507.96 € | 75 |
| 2022 Q2 | 1 204 041.6 € | 280 387.68 € | 159 925.15 € | 76 |
| 2022 Q1 | 1 180 000.28 € | 243 642.88 € | 140 153.94 € | 78 |
| 2021 Q4 | 1 056 804.7 € | 234 675.92 € | 121 513.95 € | 76 |
| 2021 Q3 | 869 166.25 € | 227 116.07 € | 125 413.32 € | 69 |
| 2021 Q2 | 1 007 983.18 € | 233 209.82 € | 129 954.61 € | 66 |
| 2021 Q1 | 984 509.95 € | 218 420.98 € | 112 488.15 € | 64 |
| 2020 Q4 | 972 478.76 € | 205 842.39 € | 102 462.12 € | 60 |
| 2020 Q3 | 747 968.78 € | 187 788.64 € | 102 398.27 € | 54 |
| 2020 Q2 | 822 148.26 € | 180 898.91 € | 105 466.58 € | 50 |
| 2020 Q1 | 961 259.89 € | 211 147.48 € | 107 223.3 € | 53 |
