Name
osaühing Eltoreks
Registry code
10093184
VAT number
EE100382084
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
05.11.1996 (28)
Financial year
01.01-31.12
Capital
2 520.00 €
Activity
33141 - Repair of electrical equipment
97 721 €
-14 515 €
-15%
1 168 €
(estimate is approximate)
17 422 €
3
Submitted
No tax arrears
-83%
-53%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kalju Peetov 26.05.1960 (64) | 3% - 84.00 EUR | - | - | |
| Raul Jusar 18.11.1962 (62) | 0% - 6.00 EUR | - | - | |
| Avo Aulis 28.04.1958 (66) | 2% - 42.00 EUR | - | - | |
| Virve Evel 15.08.1947 (77) | 14% - 348.00 EUR | - | Direct ownership | |
| Elmar Lepik 21.06.1957 (67) | 10% - 252.00 EUR | - | - | |
| Enn Kuusik 04.01.1947 (77) | 10% - 252.00 EUR | - | - | |
| Jüri Evel 29.03.1943 (81) | 60% - 1 518.00 EUR | Board member | Direct ownership | |
| Enn Evel 07.11.1979 (45) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member |
| 2019 26.06.2020 | 2020 07.06.2021 | 2021 20.06.2022 | 2022 22.06.2023 | 2023 17.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 148 310 € | 132 163 € | 128 537 € | 123 672 € | 97 721 € |
| Net profit (loss) for the period | -13 652 € | 10 231 € | -21 852 € | -9 064 € | -14 515 € |
| Profit Margin | -9% | 8% | -17% | -7% | -15% |
| Current Assets | 62 501 € | 79 141 € | 49 300 € | 37 844 € | 25 324 € |
| Fixed Assets | 3 595 € | 3 215 € | 2 836 € | 2 457 € | 2 078 € |
| Total Assets | 66 096 € | 82 356 € | 52 136 € | 40 301 € | 27 402 € |
| Current Liabilities | 12 533 € | 19 503 € | 11 135 € | 8 364 € | 9 980 € |
| Non Current Liabilities | 942 € | 0 € | - | - | - |
| Total Liabilities | 13 475 € | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 52 621 € | 62 853 € | 41 001 € | 31 937 € | 17 422 € |
| Employees | 5 | 5 | 4 | 3 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 25 704.48 € | 8 206.03 € | 6 108.82 € | 4 |
| 2023 Q4 | 35 604.82 € | 8 705.95 € | 5 212.98 € | 4 |
| 2023 Q3 | 14 490.79 € | 4 490.02 € | 4 094.28 € | 4 |
| 2023 Q2 | 25 013.64 € | 7 722.13 € | 5 764.43 € | 4 |
| 2023 Q1 | 19 236.96 € | 5 984.93 € | 4 766.73 € | 4 |
| 2022 Q4 | 44 934.67 € | 9 868.9 € | 6 373.65 € | 4 |
| 2022 Q3 | 36 006.22 € | 9 339.94 € | 6 420.69 € | 4 |
| 2022 Q2 | 21 315.09 € | 5 203.11 € | 4 686.32 € | 4 |
| 2022 Q1 | 22 824.03 € | 6 582.64 € | 4 651.34 € | 4 |
| 2021 Q4 | 35 261.3 € | 10 286.69 € | 7 622.89 € | 5 |
| 2021 Q3 | 32 748.36 € | 10 005.98 € | 7 277.71 € | 5 |
| 2021 Q2 | 24 921.8 € | 7 483.58 € | 6 151.69 € | 5 |
| 2021 Q1 | 51 028.06 € | 11 822.53 € | 7 326.52 € | 5 |
| 2020 Q4 | 31 267.52 € | 8 926.69 € | 5 999.61 € | 5 |
| 2020 Q3 | 27 486.45 € | 5 105.13 € | 2 435.56 € | 5 |
| 2020 Q2 | 21 594.75 € | 5 244.75 € | 3 907.87 € | 5 |
| 2020 Q1 | 46 355.87 € | 10 333.05 € | 5 609.73 € | 5 |
