Name
Osaühing Elektrikeskus
Registry code
10596123
VAT number
EE100571662
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
03.11.1999 (25)
Financial year
01.01-31.12
Capital
2 540.00 €
Activity
4321 - Electrical installation 41201 - Construction of residential and non-residential buildings
977 072 €
90 012 €
9%
1 304 €
(estimate is approximate)
650 500 €
8
Submitted
No tax arrears
14%
11%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Toomas Lellep 29.01.1965 (59) | 55% - 1 397.00 EUR | Board member | - | Founder |
| Arvo Teder 14.02.1967 (57) | 45% - 1 143.00 EUR | Board member | - |
| 2019 31.10.2020 | 2020 30.06.2021 | 2021 29.06.2022 | 2022 28.06.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 842 693 € | 688 193 € | 2 702 348 € | 2 538 986 € | 977 072 € |
| Net profit (loss) for the period | 48 915 € | -91 029 € | 167 054 € | 15 158 € | 90 012 € |
| Profit Margin | 3% | -13% | 6% | 1% | 9% |
| Current Assets | 513 860 € | 396 529 € | 600 214 € | 737 097 € | 728 554 € |
| Fixed Assets | 42 665 € | 60 512 € | 107 836 € | 62 003 € | 61 808 € |
| Total Assets | 556 525 € | 457 041 € | 708 050 € | 799 100 € | 790 362 € |
| Current Liabilities | 55 154 € | 48 245 € | 136 093 € | 211 986 € | 139 862 € |
| Non Current Liabilities | 12 062 € | 10 519 € | 6 626 € | 6 626 € | 0 € |
| Total Liabilities | 67 216 € | 58 764 € | 142 719 € | 218 612 € | - |
| Share Capital | - | - | - | - | - |
| Equity | 489 309 € | 398 277 € | 565 331 € | 580 488 € | 650 500 € |
| Employees | 8 | 8 | 8 | 8 | 8 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 348 306.5 € | 24 222.97 € | 14 159.32 € | 7 |
| 2023 Q4 | 207 008.77 € | 25 523.88 € | 15 750.03 € | 7 |
| 2023 Q3 | 247 361.05 € | 26 862.04 € | 15 274.73 € | 7 |
| 2023 Q2 | 266 315.71 € | 31 000.27 € | 15 487.47 € | 7 |
| 2023 Q1 | 361 238.86 € | 35 550.74 € | 15 617.23 € | 7 |
| 2022 Q4 | 396 500.81 € | 23 199.84 € | 15 729.72 € | 7 |
| 2022 Q3 | 1 013 487.11 € | 91 736 € | 14 692.5 € | 7 |
| 2022 Q2 | 891 902.35 € | 34 486 € | 13 278.96 € | 7 |
| 2022 Q1 | 334 031.35 € | 21 943 € | 14 939.78 € | 7 |
| 2021 Q4 | 870 085.27 € | 47 320.45 € | 15 845.86 € | 7 |
| 2021 Q3 | 982 641.97 € | 37 502.41 € | 15 137.97 € | 8 |
| 2021 Q2 | 653 590.16 € | 36 189.56 € | 14 630.23 € | 9 |
| 2021 Q1 | 196 653.84 € | 20 196.33 € | 14 148.67 € | 11 |
| 2020 Q4 | 229 738.23 € | 17 046.17 € | 13 193.52 € | 11 |
| 2020 Q3 | 235 060.94 € | 10 787.93 € | 8 492.73 € | 10 |
| 2020 Q2 | 100 825.2 € | 15 056.72 € | 9 682.63 € | 10 |
| 2020 Q1 | 160 359.23 € | 15 506.7 € | 13 527.48 € | 10 |
