Name
Osaühing Elkovar Grupp
Registry code
10869673
VAT number
EE100784006
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
30.09.2002 (22)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
4941 - Freight transport by road
97 968 €
-9 019 €
-9%
730 €
(estimate is approximate)
31 539 €
2
Submitted
No tax arrears
-29%
-23%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Tõnu Bork 28.10.1960 (64) | 100% - 2 556.00 EUR | - | Direct ownership | |
| Indrek Bork 09.03.1963 (61) | - | Board member | Direct ownership | Founder |
| Kaido Kalm 26.05.1962 (62) | - | - | - | Founder |
| 2019 07.10.2020 | 2020 25.05.2021 | 2021 27.06.2022 | 2022 09.05.2023 | 2023 14.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 118 204 € | 85 169 € | 77 871 € | 108 174 € | 97 968 € |
| Net profit (loss) for the period | 10 899 € | -4 091 € | -4 824 € | 2 828 € | -9 019 € |
| Profit Margin | 9% | -5% | -6% | 3% | -9% |
| Current Assets | 37 307 € | 37 217 € | 30 979 € | 40 194 € | 30 185 € |
| Fixed Assets | 16 842 € | 13 963 € | 11 829 € | 9 517 € | 8 848 € |
| Total Assets | 54 149 € | 51 180 € | 42 808 € | 49 711 € | 39 033 € |
| Current Liabilities | 7 503 € | 8 626 € | 5 078 € | 9 153 € | 7 494 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 46 646 € | 42 554 € | 37 730 € | 40 558 € | 31 539 € |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 22 830.87 € | 2 764.68 € | 1 788.48 € | 2 |
| 2023 Q4 | 29 801.27 € | 3 062.75 € | 1 680.78 € | 2 |
| 2023 Q3 | 17 993.77 € | 3 093.54 € | 1 508.25 € | 2 |
| 2023 Q2 | 27 756.82 € | 3 861.53 € | 1 680.78 € | 2 |
| 2023 Q1 | 25 599.82 € | 3 939.89 € | 1 642.98 € | 2 |
| 2022 Q4 | 36 197.29 € | 4 715.17 € | 1 624.08 € | 2 |
| 2022 Q3 | 23 887.31 € | 4 047.46 € | 1 624.08 € | 2 |
| 2022 Q2 | 25 289.5 € | 3 575.42 € | 1 624.08 € | 2 |
| 2022 Q1 | 17 108.97 € | 2 248.49 € | 1 402.19 € | 2 |
| 2021 Q4 | 14 097.75 € | 2 121.96 € | 1 090.45 € | 2 |
| 2021 Q3 | 24 205.6 € | 3 384.29 € | 1 225.51 € | 2 |
| 2021 Q2 | 23 627.43 € | 3 388.54 € | 1 290.25 € | 2 |
| 2021 Q1 | 19 397.92 € | 2 652.2 € | 1 386.06 € | 2 |
| 2020 Q4 | 21 540.43 € | 3 575.12 € | 1 386.06 € | 2 |
| 2020 Q3 | 19 968.31 € | 3 436.71 € | 1 386.06 € | 2 |
| 2020 Q2 | 21 478.19 € | 3 350.05 € | 1 281.84 € | 2 |
| 2020 Q1 | 27 819.83 € | 3 678.29 € | 1 286.3 € | 2 |
