Name
Osaühing Elsorel
Registry code
10239541
VAT number
EE100245367
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
29.08.1997 (27)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
46141 - Agents involved in the sale of machinery, industrial equipment, ships and aircraft
468 668 €
-136 753 €
-29%
1 655 €
(estimate is approximate)
482 248 €
7
Submitted
No tax arrears
-28%
-26%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Andrei Ivanov 19.04.1963 (61) | 3% - 75.00 EUR | - | Indirect ownership | |
| Vladimir Malov 25.08.1953 (71) | 20% - 500.00 EUR | - | Direct ownership | |
| Aleksander Družinin 25.10.1959 (64) | 77% - 1 925.00 EUR | Board member | Member of a higher management body, i.e. board member or supervisory board member |
| 2019 29.10.2020 | 2020 11.07.2021 | 2021 30.06.2022 | 2022 24.08.2023 | 2023 03.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 908 461 € | 1 598 475 € | 1 161 747 € | 1 945 226 € | 468 668 € |
| Net profit (loss) for the period | 112 604 € | 87 855 € | -42 867 € | 20 975 € | -136 753 € |
| Profit Margin | 6% | 5% | -4% | 1% | -29% |
| Current Assets | 799 906 € | 851 785 € | 784 593 € | 1 063 153 € | 535 626 € |
| Fixed Assets | 0 € | 0 € | 0 € | 0 € | 0 € |
| Total Assets | 799 906 € | 851 785 € | 784 593 € | 1 063 153 € | 535 626 € |
| Current Liabilities | 246 868 € | 210 892 € | 186 567 € | 444 152 € | 53 378 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 553 038 € | 640 893 € | 598 026 € | 619 001 € | 482 248 € |
| Employees | 8 | 7 | 7 | 7 | 7 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 83 964.66 € | 25 554.28 € | 26 540.38 € | 7 |
| 2023 Q4 | 363 176.54 € | 17 914.18 € | 18 137.31 € | 7 |
| 2023 Q3 | 128 430.5 € | 21 057.6 € | 18 137.31 € | 7 |
| 2023 Q2 | 70 900 € | 22 879.39 € | 18 137.31 € | 7 |
| 2023 Q1 | 431 337.96 € | 30 263.5 € | 25 296.59 € | 7 |
| 2022 Q4 | 553 946.63 € | 143 865.85 € | 18 544.89 € | 6 |
| 2022 Q3 | 590 398.14 € | 128 543.05 € | 24 602.46 € | 7 |
| 2022 Q2 | 318 742.16 € | 78 507.14 € | 17 654.28 € | 6 |
| 2022 Q1 | 310 397.22 € | 62 259.94 € | 24 468.05 € | 6 |
| 2021 Q4 | 348 098.37 € | 65 897.6 € | 17 923.28 € | 6 |
| 2021 Q3 | 206 179.43 € | 70 243.34 € | 24 459.83 € | 6 |
| 2021 Q2 | 314 105.78 € | 58 633.27 € | 17 810.94 € | 6 |
| 2021 Q1 | 379 314.15 € | 69 389.6 € | 24 606.83 € | 7 |
| 2020 Q4 | 230 553.62 € | 72 857.57 € | 17 957.94 € | 7 |
| 2020 Q3 | 312 727.43 € | 73 332.94 € | 24 459.83 € | 7 |
| 2020 Q2 | 506 935.19 € | 66 692.48 € | 17 957.94 € | 7 |
| 2020 Q1 | 432 804.63 € | 112 721.17 € | 15 475.42 € | 7 |
