Name
OÜ Element Grupp
Registry code
11027491
VAT number
EE100895966
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
19.04.2004 (20)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
47911 - Retail sale via mail order houses or via Internet 43221 - Installation of heating, ventilation and air conditioning equipment
5 563 581 €
497 852 €
9%
1 874 €
(estimate is approximate)
637 435 €
12
Submitted
No tax arrears
78%
29%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Andrus Lõoke 21.07.1979 (45) | 50% - 1 278.00 EUR | Board member | Direct ownership | |
| Mihkel Aro 20.03.1980 (44) | 50% - 1 278.00 EUR | Board member | Direct ownership |
| 2019 27.10.2020 | 2020 29.06.2021 | 2021 20.03.2023 | 2022 17.10.2023 | 2023 19.03.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 3 832 566 € | 3 927 757 € | 6 279 960 € | 8 033 274 € | 5 563 581 € |
| Net profit (loss) for the period | 37 277 € | 48 065 € | -140 949 € | 65 190 € | 497 852 € |
| Profit Margin | 1% | 1% | -2% | 1% | 9% |
| Current Assets | 760 159 € | 642 246 € | 1 483 853 € | 1 011 392 € | 1 423 907 € |
| Fixed Assets | 2 889 € | 3 922 € | 143 171 € | 253 803 € | 294 577 € |
| Total Assets | 763 048 € | 646 168 € | 1 627 024 € | 1 265 195 € | 1 718 484 € |
| Current Liabilities | 354 503 € | 238 558 € | 1 421 167 € | 1 029 561 € | 1 078 427 € |
| Non Current Liabilities | - | - | 1 991 € | 9 589 € | 2 622 € |
| Total Liabilities | - | - | 1 423 158 € | 1 039 150 € | 1 081 049 € |
| Share Capital | - | - | - | - | - |
| Equity | 408 545 € | 407 610 € | 203 866 € | 226 045 € | 637 435 € |
| Employees | 12 | 14 | 14 | 14 | 12 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 904 769.62 € | 122 938.63 € | 38 694.97 € | 14 |
| 2023 Q4 | 1 639 558.69 € | 99 332.9 € | 36 574.39 € | 14 |
| 2023 Q3 | 1 238 191.65 € | 90 205.7 € | 38 383.91 € | 14 |
| 2023 Q2 | 1 024 847.69 € | 56 185.25 € | 36 617.85 € | 14 |
| 2023 Q1 | 1 497 975.87 € | 123 261.66 € | 41 698.92 € | 14 |
| 2022 Q4 | 2 109 713.14 € | 119 967.95 € | 49 016.41 € | 13 |
| 2022 Q3 | 2 497 255.69 € | 155 334.65 € | 47 364.53 € | 14 |
| 2022 Q2 | 1 733 744.75 € | 80 944.22 € | 47 970.98 € | 16 |
| 2022 Q1 | 2 198 637.25 € | 86 628.35 € | 53 026 € | 16 |
| 2021 Q4 | 1 620 907.14 € | 66 684 € | 47 483.84 € | 16 |
| 2021 Q3 | 1 283 331.93 € | 74 480.46 € | 55 448.18 € | 15 |
| 2021 Q2 | 1 836 631.82 € | 80 323.9 € | 35 595.81 € | 17 |
| 2021 Q1 | 777 974.34 € | 60 983.83 € | 32 023.48 € | 15 |
| 2020 Q4 | 730 410.19 € | 41 865.03 € | 31 686.76 € | 15 |
| 2020 Q3 | 1 058 245.9 € | 55 793.25 € | 28 584.63 € | 14 |
| 2020 Q2 | 1 279 074.31 € | 44 704.59 € | 27 137.8 € | 14 |
| 2020 Q1 | 958 843.29 € | 95 281.26 € | 29 352.28 € | 13 |
