Name
Aktsiaselts ELSTERA
Registry code
10367747
VAT number
EE100439429
Type
AS - Joint Stock Company
Status
Registered
Foundation date
28.01.1998 (26)
Financial year
01.01-31.12
Capital
25 002.00 €
Activity
52299 - Other supporting and auxiliary transport services 49411 - Freight transport by road
3 169 385 €
128 985 €
4%
-
410 220 €
46
Submitted
No tax arrears
31%
12%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| OÜ City Capital 10616191 | 100% - 25 002.00 EUR | - | - | Shareholder |
| Ivo Elster 21.11.1981 (43) | - | Board member | Indirect ownership | |
| Kalle Elster 23.09.1953 (71) | - | Board member | Indirect ownership | |
| Heiti Elster 19.06.1976 (48) | - | - | Indirect ownership | Board member |
| Mai Elster 12.05.1955 (69) | - | - | - | Board member |
| Marju Elster 22.01.1977 (47) | - | - | - | Board member |
| 2019 19.06.2020 | 2020 21.06.2021 | 2021 15.06.2022 | 2022 15.06.2023 | 2023 15.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 3 953 098 € | 3 326 448 € | 3 390 639 € | 3 640 029 € | 3 169 385 € |
| Net profit (loss) for the period | 79 796 € | 154 397 € | 241 952 € | 315 195 € | 128 985 € |
| Profit Margin | 2% | 5% | 7% | 9% | 4% |
| Current Assets | 650 551 € | 654 297 € | 636 603 € | 623 162 € | 486 860 € |
| Fixed Assets | 133 644 € | 60 376 € | 241 292 € | 543 529 € | 546 268 € |
| Total Assets | 784 195 € | 714 673 € | 877 895 € | 1 166 691 € | 1 033 128 € |
| Current Liabilities | 309 285 € | 261 195 € | 376 855 € | 481 006 € | 622 908 € |
| Non Current Liabilities | 10 219 € | 14 390 € | 0 € | 74 450 € | 0 € |
| Total Liabilities | 319 504 € | 275 585 € | - | 555 456 € | - |
| Share Capital | 25 002 € | 25 002 € | 25 002 € | 25 002 € | 25 002 € |
| Equity | 464 691 € | 439 088 € | 501 040 € | 611 235 € | 410 220 € |
| Employees | 64 | 63 | 57 | 52 | 46 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 801 077.69 € | 86 236.96 € | 78 291.1 € | 51 |
| 2023 Q4 | 999 910.7 € | 86 801.16 € | 73 987.39 € | 51 |
| 2023 Q3 | 814 798.59 € | 77 603.11 € | 78 576.49 € | 49 |
| 2023 Q2 | 898 005.89 € | 91 862.63 € | 80 421.07 € | 50 |
| 2023 Q1 | 1 060 832.94 € | 81 221.91 € | 81 814.04 € | 51 |
| 2022 Q4 | 1 005 404.78 € | 78 885.57 € | 74 647.43 € | 53 |
| 2022 Q3 | 935 302.36 € | 87 976.58 € | 81 570.08 € | 53 |
| 2022 Q2 | 963 008.57 € | 87 320.22 € | 80 933.9 € | 53 |
| 2022 Q1 | 905 955.58 € | 78 649.07 € | 84 756.26 € | 57 |
| 2021 Q4 | 929 869.97 € | 74 778.21 € | 80 741.94 € | 59 |
| 2021 Q3 | 885 262.68 € | 77 148.91 € | 81 762.5 € | 59 |
| 2021 Q2 | 853 632.97 € | 96 680.33 € | 73 196.7 € | 60 |
| 2021 Q1 | 782 186.42 € | 84 814.93 € | 91 656.42 € | 57 |
| 2020 Q4 | 860 025.23 € | 108 662.68 € | 86 098.95 € | 60 |
| 2020 Q3 | 894 614.87 € | 80 986.27 € | 85 121.77 € | 65 |
| 2020 Q2 | 849 428.24 € | 77 194.09 € | 83 612.18 € | 67 |
| 2020 Q1 | 861 590.52 € | 84 699.17 € | 90 600.86 € | 66 |
