Name
Osaühing Eldair Grupp
Registry code
10977227
VAT number
EE100855760
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
10.10.2003 (21)
Financial year
01.01-31.12
Capital
40 000.00 €
Activity
43212 - Installation of fire and burglar alarm systems
47 446 €
6 690 €
14%
354 €
(estimate is approximate)
16 518 €
1
Submitted
No tax arrears
41%
14%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Raoul Elmest 21.04.1977 (47) | 100% - 40 000.00 EEK | Board member | - | |
| Osaühing A-ACCOUNTING 10285357 | - | - | - | Founder |
| 2019 24.09.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 14.06.2023 | 2023 31.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 99 284 € | 50 569 € | 32 247 € | 43 740 € | 47 446 € |
| Net profit (loss) for the period | 22 957 € | 370 € | -11 446 € | -948 € | 6 690 € |
| Profit Margin | 23% | 1% | -35% | -2% | 14% |
| Current Assets | 54 686 € | 51 771 € | 31 369 € | 7 594 € | 18 188 € |
| Fixed Assets | 0 € | 45 630 € | 40 950 € | 42 142 € | 29 258 € |
| Total Assets | 54 686 € | 97 401 € | 72 319 € | 49 736 € | 47 446 € |
| Current Liabilities | 10 510 € | 37 235 € | 34 955 € | 24 902 € | 18 246 € |
| Non Current Liabilities | - | 25 620 € | 19 264 € | 12 682 € | 12 682 € |
| Total Liabilities | - | 62 855 € | 54 219 € | 37 584 € | 30 928 € |
| Share Capital | - | - | - | - | - |
| Equity | 44 176 € | 34 546 € | 18 100 € | 12 152 € | 16 518 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 14 097.3 € | 2 486.47 € | 701.52 € | 1 |
| 2023 Q4 | 16 636.5 € | 2 683.26 € | 701.52 € | 1 |
| 2023 Q3 | 14 823.14 € | 2 365.77 € | 701.52 € | 1 |
| 2023 Q2 | 14 190.73 € | 1 974.08 € | 647.46 € | 1 |
| 2023 Q1 | 7 596.89 € | 1 016.15 € | 641.16 € | 1 |
| 2022 Q4 | 12 543.74 € | 1 093.94 € | 628.56 € | 1 |
| 2022 Q3 | 8 394.57 € | 1 811.96 € | 838.08 € | 1 |
| 2022 Q2 | 14 841.99 € | 633.18 € | 419.04 € | 1 |
| 2022 Q1 | 6 112.8 € | 1 222.12 € | 628.56 € | 1 |
| 2021 Q4 | 9 584.35 € | 1 709.92 € | 628.56 € | 1 |
| 2021 Q3 | 6 781.87 € | 1 187.13 € | 736.42 € | 1 |
| 2021 Q2 | 7 401.28 € | 992.34 € | 717.16 € | 1 |
| 2021 Q1 | 14 189.28 € | 2 259.18 € | 693.84 € | 1 |
| 2020 Q4 | 13 077.85 € | 2 478.17 € | 558.6 € | 1 |
| 2020 Q3 | 10 815 € | 1 557.71 € | 558.6 € | 1 |
| 2020 Q2 | 5 108.6 € | 1 891.45 € | 563.08 € | 1 |
| 2020 Q1 | 27 608.66 € | 3 548.33 € | 630.92 € | 1 |
