Name
OÜ Elidor Elektritööd
Registry code
11032486
VAT number
EE100899140
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
27.04.2004 (20)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
4321 - Electrical installation
918 066 €
118 471 €
13%
1 157 €
(estimate is approximate)
597 762 €
11
Submitted
No tax arrears
20%
16%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Urve Truubon 17.02.1944 (80) | 100% - 2 556.00 EUR | Board member | Direct ownership | Founder |
| Ülar Truubon 05.11.1976 (48) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member |
| 2019 04.02.2021 | 2020 30.06.2021 | 2021 01.06.2022 | 2022 29.06.2023 | 2023 15.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 398 318 € | 499 171 € | 830 863 € | 891 040 € | 918 066 € |
| Net profit (loss) for the period | 6 036 € | 34 350 € | 115 836 € | 77 025 € | 118 471 € |
| Profit Margin | 2% | 7% | 14% | 9% | 13% |
| Current Assets | 174 671 € | 250 933 € | 322 994 € | 382 308 € | 450 777 € |
| Fixed Assets | 144 834 € | 100 714 € | 227 009 € | 223 183 € | 277 611 € |
| Total Assets | 319 505 € | 351 647 € | 550 003 € | 605 491 € | 728 388 € |
| Current Liabilities | 43 211 € | 40 469 € | 91 057 € | 86 674 € | 108 717 € |
| Non Current Liabilities | 24 214 € | 24 748 € | 56 681 € | 39 527 € | 21 909 € |
| Total Liabilities | 67 425 € | 65 217 € | 147 738 € | 126 201 € | 130 626 € |
| Share Capital | - | - | - | - | - |
| Equity | 252 080 € | 286 430 € | 402 265 € | 479 290 € | 597 762 € |
| Employees | 5 | 7 | 9 | 9 | 11 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 184 558.2 € | 40 429.46 € | 25 963.13 € | 11 |
| 2023 Q4 | 239 185.7 € | 43 311.21 € | 20 348.13 € | 11 |
| 2023 Q3 | 208 713 € | 35 432.68 € | 20 640.84 € | 9 |
| 2023 Q2 | 175 898.4 € | 36 196.52 € | 20 412.32 € | 9 |
| 2023 Q1 | 245 501.69 € | 46 218.46 € | 20 814.02 € | 9 |
| 2022 Q4 | 310 748.35 € | 51 456.74 € | 17 923.44 € | 10 |
| 2022 Q3 | 226 439.7 € | 25 570.16 € | 15 048.04 € | 9 |
| 2022 Q2 | 115 490.55 € | 24 099.62 € | 14 864.25 € | 10 |
| 2022 Q1 | 357 276.2 € | 61 871.55 € | 14 052.34 € | 10 |
| 2021 Q4 | 192 469.5 € | 31 771.14 € | 14 059.04 € | 10 |
| 2021 Q3 | 260 901.51 € | 18 556.72 € | 12 554.65 € | 10 |
| 2021 Q2 | 149 110.68 € | 13 837.17 € | 11 554.06 € | 10 |
| 2021 Q1 | 112 506 € | 23 358.56 € | 12 191.79 € | 9 |
| 2020 Q4 | 206 629.26 € | 31 533.4 € | 11 454.28 € | 8 |
| 2020 Q3 | 138 274.02 € | 23 778.69 € | 9 583.47 € | 9 |
| 2020 Q2 | 72 049.59 € | 10 644.59 € | 6 393.8 € | 9 |
| 2020 Q1 | 106 367.42 € | 16 712.19 € | 6 824.06 € | 7 |
