Name
osaühing Elva Soojus
Registry code
10255847
VAT number
EE100297564
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
09.09.1997 (27)
Financial year
01.01-31.12
Capital
3 259.00 €
Activity
35301 - Steam and air conditioning supply
1 140 667 €
21 738 €
2%
1 193 €
(estimate is approximate)
1 391 500 €
12
Submitted
No tax arrears
2%
1%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Elva Vallavalitsus 77000170 | 100% - 3 259.00 EUR | - | - | |
| Arne Jänessoo 09.02.1963 (61) | - | Board member | - | Founder |
| Heiki Hansen 16.04.1974 (50) | - | - | Member of a higher management body, i.e. board member or supervisory board member | |
| Kristjan Vilu 06.10.1989 (35) | - | - | Member of a higher management body, i.e. board member or supervisory board member | |
| Margus Ivask 04.12.1969 (54) | - | - | Member of a higher management body, i.e. board member or supervisory board member | |
| Priit Värv 12.05.1980 (44) | - | - | Member of a higher management body, i.e. board member or supervisory board member | |
| Enn Kübarsepp 10.10.1941 (83) | - | - | - | Founder |
| Olev Peets 19.08.1958 (66) | - | - | - | Founder |
| Viiva Torp 07.07.1936 (88) | - | - | - | Founder |
| 2019 26.06.2020 | 2020 28.06.2021 | 2021 21.06.2022 | 2022 26.06.2023 | 2023 25.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 575 266 € | 560 277 € | 745 818 € | 839 845 € | 1 140 667 € |
| Net profit (loss) for the period | -10 675 € | 1 687 € | 597 024 € | -92 113 € | 21 738 € |
| Profit Margin | -2% | 0% | 80% | -11% | 2% |
| Current Assets | 372 000 € | 358 491 € | 314 757 € | 293 954 € | 341 653 € |
| Fixed Assets | 565 322 € | 586 185 € | 1 726 153 € | 1 756 376 € | 1 670 300 € |
| Total Assets | 937 322 € | 944 676 € | 2 040 910 € | 2 050 330 € | 2 011 953 € |
| Current Liabilities | 74 158 € | 79 825 € | 184 963 € | 268 094 € | 248 924 € |
| Non Current Liabilities | - | - | 394 072 € | 412 474 € | 371 529 € |
| Total Liabilities | - | - | 579 035 € | 680 568 € | 620 453 € |
| Share Capital | - | - | - | - | - |
| Equity | 863 164 € | 864 851 € | 1 461 875 € | 1 369 762 € | 1 391 500 € |
| Employees | 14 | 14 | 14 | 12 | 12 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 490 352.75 € | 64 635.69 € | 19 269.52 € | 9 |
| 2023 Q4 | 225 104.96 € | 37 866.22 € | 16 418.23 € | 10 |
| 2023 Q3 | 76 966.46 € | 14 585.86 € | 15 531.71 € | 9 |
| 2023 Q2 | 302 804.75 € | 58 248.62 € | 27 136.54 € | 9 |
| 2023 Q1 | 497 782.29 € | 36 106.99 € | 21 436.62 € | 14 |
| 2022 Q4 | 239 904.26 € | 24 738.45 € | 17 803.06 € | 14 |
| 2022 Q3 | 24 055.52 € | 19 319.55 € | 20 432.57 € | 13 |
| 2022 Q2 | 221 218.54 € | 30 007.16 € | 22 262 € | 11 |
| 2022 Q1 | 359 259.85 € | 47 729.57 € | 23 630.89 € | 14 |
| 2021 Q4 | 198 200.89 € | - | 17 049.86 € | 14 |
| 2021 Q3 | 19 838.2 € | - | 19 668.77 € | 13 |
| 2021 Q2 | 175 749 € | 34 972.53 € | 20 342.12 € | 12 |
| 2021 Q1 | 311 435.21 € | 58 402.12 € | 21 889.92 € | 15 |
| 2020 Q4 | 132 303.79 € | 33 282.71 € | 14 730.26 € | 15 |
| 2020 Q3 | 15 970.72 € | 18 798.69 € | 19 866.23 € | 12 |
| 2020 Q2 | 159 044.39 € | 29 067.45 € | 19 808.04 € | 12 |
| 2020 Q1 | 239 913.18 € | 44 579.76 € | 22 624.68 € | 15 |
