Name
K.A. ELCOM GRUPP OÜ
Registry code
10851779
VAT number
EE100766707
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
12.04.2002 (22)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
47529 - Retail sale of other building material and goods in specialised stores
540 897 €
68 775 €
13%
930 €
(estimate is approximate)
256 837 €
2
Submitted
No tax arrears
27%
23%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Urmas Piirisild 04.12.1968 (55) | 100% - 2 556.00 EUR | Board member | Direct ownership | |
| Aigar Kalk 08.08.1979 (45) | - | - | - | Founder |
| Kaido Taplas 02.05.1979 (45) | - | - | - | Founder |
| 2019 17.05.2020 | 2020 14.05.2021 | 2021 23.05.2022 | 2022 20.06.2023 | 2023 14.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 392 071 € | 397 838 € | 439 700 € | 487 856 € | 540 897 € |
| Net profit (loss) for the period | 20 264 € | 27 517 € | 31 782 € | 42 950 € | 68 775 € |
| Profit Margin | 5% | 7% | 7% | 9% | 13% |
| Current Assets | 152 475 € | 170 245 € | 210 361 € | 220 351 € | 301 953 € |
| Fixed Assets | 17 989 € | 12 532 € | 8 471 € | 2 611 € | 3 712 € |
| Total Assets | 170 464 € | 182 777 € | 218 832 € | 222 962 € | 305 665 € |
| Current Liabilities | 30 996 € | 31 046 € | 50 722 € | 24 900 € | 48 828 € |
| Non Current Liabilities | 13 655 € | 8 401 € | 2 998 € | 0 € | 0 € |
| Total Liabilities | 44 651 € | 39 447 € | 53 720 € | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 125 813 € | 143 330 € | 165 112 € | 198 062 € | 256 837 € |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 127 091.02 € | 7 504.65 € | 3 549.27 € | 2 |
| 2023 Q4 | 145 138.88 € | 10 065.8 € | 3 467.88 € | 2 |
| 2023 Q3 | 133 550.16 € | 9 543.87 € | 3 259.1 € | 2 |
| 2023 Q2 | 179 399.21 € | 7 305.8 € | 2 890.68 € | 2 |
| 2023 Q1 | 111 994.03 € | 8 239.81 € | 3 916.87 € | 2 |
| 2022 Q4 | 163 681.5 € | 11 150.45 € | 3 307 € | 2 |
| 2022 Q3 | 147 971.13 € | 11 001.16 € | 2 652.62 € | 2 |
| 2022 Q2 | 98 890.81 € | 7 054.77 € | 2 570.43 € | 2 |
| 2022 Q1 | 124 083.88 € | 7 343.4 € | 3 378.12 € | 2 |
| 2021 Q4 | 127 627.95 € | 9 887.23 € | 3 319.54 € | 2 |
| 2021 Q3 | 128 265.56 € | 7 319.25 € | 2 619.54 € | 2 |
| 2021 Q2 | 87 527.06 € | 6 102 € | 2 619.54 € | 2 |
| 2021 Q1 | 110 239.24 € | 8 244.52 € | 3 427.23 € | 2 |
| 2020 Q4 | 128 852.82 € | 10 156.26 € | 3 059.75 € | 2 |
| 2020 Q3 | 103 598.89 € | 6 437.21 € | 2 310.63 € | 2 |
| 2020 Q2 | 93 524.31 € | 5 670.39 € | 1 801.72 € | 2 |
| 2020 Q1 | 101 590.51 € | 7 881.13 € | 2 174.69 € | 2 |
