Name
Osaühing ELSA AP
Registry code
10358412
VAT number
EE100152492
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
14.01.1998 (26)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
43211 - Installation of electrical wiring and fittings
340 001 €
27 879 €
8%
1 611 €
(estimate is approximate)
157 817 €
4
Submitted
No tax arrears
18%
15%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aimar Roosipuu 02.03.1972 (52) | 100% - 2 556.00 EUR | Board member | Direct ownership | Founder |
| Paal Põlluste 06.01.1970 (54) | - | - | - | Founder |
| 2019 26.02.2020 | 2020 28.01.2021 | 2021 23.03.2022 | 2022 26.02.2023 | 2023 11.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 262 645 € | 152 108 € | 148 360 € | 191 873 € | 340 001 € |
| Net profit (loss) for the period | 29 883 € | 10 414 € | 5 685 € | -16 716 € | 27 879 € |
| Profit Margin | 11% | 7% | 4% | -9% | 8% |
| Current Assets | 127 191 € | 114 405 € | 121 408 € | 107 290 € | 147 148 € |
| Fixed Assets | 49 072 € | 70 771 € | 60 180 € | 47 870 € | 35 848 € |
| Total Assets | 176 263 € | 185 176 € | 181 588 € | 155 160 € | 182 996 € |
| Current Liabilities | 19 708 € | 25 207 € | 22 934 € | 16 222 € | 25 179 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 156 555 € | 159 969 € | 158 654 € | 138 938 € | 157 817 € |
| Employees | 4 | 4 | 4 | 4 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 65 620.44 € | 19 542 € | 11 594.47 € | 5 |
| 2023 Q4 | 84 195.34 € | 19 159.25 € | 10 126.56 € | 5 |
| 2023 Q3 | 102 415.89 € | 18 586.44 € | 9 981.43 € | 4 |
| 2023 Q2 | 79 829.29 € | 13 892.16 € | 7 761.95 € | 4 |
| 2023 Q1 | 70 978.44 € | 13 783.93 € | 7 863.1 € | 4 |
| 2022 Q4 | 46 566.04 € | 13 399 € | 8 696.4 € | 4 |
| 2022 Q3 | 50 815.59 € | 12 685.64 € | 8 341.59 € | 4 |
| 2022 Q2 | 49 371.21 € | 11 119.86 € | 7 770.14 € | 4 |
| 2022 Q1 | 45 247.17 € | 10 534.16 € | 7 166.85 € | 4 |
| 2021 Q4 | 44 200.99 € | 12 447.2 € | 6 207.99 € | 4 |
| 2021 Q3 | 39 183.15 € | 10 487.73 € | 6 536.46 € | 4 |
| 2021 Q2 | 32 943.48 € | 6 595.91 € | 3 700.88 € | 4 |
| 2021 Q1 | 29 111.84 € | 8 742.01 € | 5 158.07 € | 4 |
| 2020 Q4 | 28 985.99 € | 9 614.75 € | 4 875.32 € | 4 |
| 2020 Q3 | 39 984.61 € | 11 845.08 € | 6 983.33 € | 4 |
| 2020 Q2 | 46 408.26 € | 8 878.76 € | 6 318.05 € | 4 |
| 2020 Q1 | 37 576.8 € | 13 060.31 € | 7 127.26 € | 4 |
