Name
ELETAL SERVICE OSAÜHING
Registry code
10557614
VAT number
EE100537936
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
18.05.1999 (25)
Financial year
01.01-31.12
Capital
7 000.00 €
Activity
4321 - Electrical installation 68329 - Other real estate management or related activities
1 832 716 €
41 044 €
2%
-
307 525 €
22
Submitted
No tax arrears
13%
8%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Toomas Väljaots 23.10.1961 (63) | 70% - 4 900.00 EUR | Board member | Direct ownership | |
| Priit Praks 20.05.1983 (41) | 30% - 2 100.00 EUR | Board member | Direct ownership |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Tebo OÜ 12940748 | 3% - 113.00 EUR | - | - |
| 2019 04.05.2020 | 2020 30.06.2021 | 2021 01.07.2022 | 2022 24.05.2023 | 2023 05.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 534 444 € | 1 081 478 € | 1 492 325 € | 1 378 405 € | 1 832 716 € |
| Net profit (loss) for the period | 154 064 € | -62 575 € | -33 094 € | 26 007 € | 41 044 € |
| Profit Margin | 10% | -6% | -2% | 2% | 2% |
| Current Assets | 753 169 € | 426 063 € | 367 682 € | 381 267 € | 494 929 € |
| Fixed Assets | 3 870 € | 7 043 € | 9 175 € | 7 784 € | 4 880 € |
| Total Assets | 757 039 € | 433 106 € | 376 857 € | 389 051 € | 499 809 € |
| Current Liabilities | 307 908 € | 122 552 € | 99 398 € | 122 569 € | 189 656 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 0 € | 2 628 € |
| Total Liabilities | - | - | - | - | 192 284 € |
| Share Capital | - | - | - | - | - |
| Equity | 449 131 € | 310 554 € | 277 459 € | 266 482 € | 307 525 € |
| Employees | 25 | 25 | 26 | 22 | 22 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 309 972.56 € | 94 602.84 € | 71 880.75 € | 22 |
| 2023 Q4 | 358 867.05 € | 134 741.81 € | 94 603.29 € | 23 |
| 2023 Q3 | 488 925.53 € | 58 062.54 € | 33 939.43 € | 22 |
| 2023 Q2 | 547 135.42 € | 89 424.26 € | 57 094.94 € | 21 |
| 2023 Q1 | 432 726.58 € | 95 430.61 € | 52 887.91 € | 21 |
| 2022 Q4 | 295 565.3 € | 70 991.34 € | 48 090.07 € | 22 |
| 2022 Q3 | 284 768.96 € | 81 460.91 € | 51 434.06 € | 19 |
| 2022 Q2 | 384 385.03 € | 91 307.57 € | 57 399.12 € | 21 |
| 2022 Q1 | 431 185.87 € | 93 456.41 € | 52 881.46 € | 21 |
| 2021 Q4 | 207 475.5 € | 73 505.27 € | 58 164.46 € | 22 |
| 2021 Q3 | 200 132.36 € | 76 442.99 € | 56 295.37 € | 25 |
| 2021 Q2 | 719 749.23 € | 112 819.29 € | 56 457.99 € | 25 |
| 2021 Q1 | 377 655.91 € | 73 762.05 € | 53 127.51 € | 25 |
| 2020 Q4 | 161 084.17 € | 64 608.63 € | 46 442.58 € | 25 |
| 2020 Q3 | 110 793.8 € | 64 497.73 € | 56 795.18 € | 25 |
| 2020 Q2 | 373 982.69 € | 108 028.1 € | 53 370.28 € | 26 |
| 2020 Q1 | 457 568.13 € | 120 561.06 € | 58 684.85 € | 28 |
