Name
AS ELRATO
Registry code
10091506
VAT number
EE100058295
Type
AS - Joint Stock Company
Status
Registered
Foundation date
07.11.1996 (28)
Financial year
01.01-31.12
Capital
28 000.00 €
Activity
71121 - Constructional engineering-technical designing and consulting 27121 - Manufacture of electricity distribution and control apparatus
5 154 856 €
442 033 €
9%
2 591 €
(estimate is approximate)
4 349 346 €
41
Submitted
No tax arrears
10%
9%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Seleva OÜ 14710412 | 74% - 20 692.00 EUR | - | - | Shareholder |
| Mart Aguraiuja 26.04.1965 (59) | - | Board member (chairman) | Direct ownership | |
| Hannes Olberg 03.03.1979 (45) | - | - | - | Board member |
| Harri Treisalt 14.12.1955 (68) | - | - | - | Board member |
| Siim Aguraiuja 21.01.1989 (35) | - | - | - | Board member |
| Jörgen Simm 05.02.1984 (40) | - | - | - | Board member |
| Tõnis Koppel 14.05.1960 (64) | - | - | - | Chairman of the board |
| 2019 13.11.2020 | 2020 30.06.2021 | 2021 01.09.2022 | 2022 29.06.2023 | 2023 20.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 3 984 432 € | 3 859 280 € | 3 723 428 € | 4 408 878 € | 5 154 856 € |
| Net profit (loss) for the period | -293 077 € | 338 225 € | 306 277 € | 421 202 € | 442 033 € |
| Profit Margin | -7% | 9% | 8% | 10% | 9% |
| Current Assets | 3 415 710 € | 3 536 982 € | 3 906 809 € | 4 092 399 € | 4 453 945 € |
| Fixed Assets | 333 202 € | 504 195 € | 468 438 € | 486 656 € | 295 739 € |
| Total Assets | 3 748 912 € | 4 041 177 € | 4 375 247 € | 4 579 055 € | 4 749 684 € |
| Current Liabilities | 346 190 € | 296 120 € | 454 246 € | 462 639 € | 400 338 € |
| Non Current Liabilities | 51 113 € | 55 223 € | 34 890 € | 9 103 € | 0 € |
| Total Liabilities | 397 303 € | 351 343 € | 489 136 € | 471 742 € | - |
| Share Capital | 28 000 € | 28 000 € | 28 000 € | 28 000 € | 28 000 € |
| Equity | 3 351 609 € | 3 689 834 € | 3 886 111 € | 4 107 313 € | 4 349 346 € |
| Employees | 38 | 38 | 37 | 40 | 41 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 833 999.89 € | 292 708.4 € | 144 157.26 € | 40 |
| 2023 Q4 | 1 441 704.35 € | 388 161.22 € | 191 281.28 € | 40 |
| 2023 Q3 | 1 590 031.25 € | 347 914.45 € | 200 965.29 € | 42 |
| 2023 Q2 | 1 962 808.92 € | 346 620.51 € | 145 487.9 € | 41 |
| 2023 Q1 | 1 335 812.84 € | 300 862.88 € | 156 618.28 € | 42 |
| 2022 Q4 | 1 395 176.83 € | 311 433.82 € | 162 082.65 € | 40 |
| 2022 Q3 | 1 514 507.12 € | 361 274.81 € | 184 297.7 € | 40 |
| 2022 Q2 | 1 918 930.46 € | 361 377.23 € | 149 990.77 € | 40 |
| 2022 Q1 | 1 368 668.45 € | 288 768.53 € | 146 705.27 € | 40 |
| 2021 Q4 | 1 859 883.12 € | 286 800.05 € | 132 935.14 € | 39 |
| 2021 Q3 | 1 285 005.95 € | 243 365.05 € | 135 708.02 € | 36 |
| 2021 Q2 | 1 009 561.46 € | 130 912.16 € | 83 294.35 € | 37 |
| 2021 Q1 | 1 173 652.32 € | 252 419.07 € | 120 625.66 € | 35 |
| 2020 Q4 | 764 784.76 € | 197 753.79 € | 113 691.15 € | 38 |
| 2020 Q3 | 1 921 250.61 € | 396 225.19 € | 153 778.83 € | 38 |
| 2020 Q2 | 1 357 034.61 € | 177 060.3 € | 81 352.34 € | 38 |
| 2020 Q1 | 1 102 920.95 € | 255 279.22 € | 126 333.16 € | 38 |
