Name
Elgraf Ehitus OÜ
Registry code
11080261
VAT number
EE100934322
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
25.10.2004 (20)
Financial year
01.01-31.12
Capital
7 669.00 €
Activity
43211 - Installation of electrical wiring and fittings
2 061 049 €
271 443 €
13%
1 610 €
(estimate is approximate)
452 213 €
8
Submitted
No tax arrears
60%
45%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Jaanus Järvemets 23.02.1975 (49) | 50% - 3 835.00 EUR | Board member | Direct ownership | |
| Eduard Sepp 06.06.1968 (56) | 50% - 3 834.00 EUR | Board member | Direct ownership | Founder |
| Marina Koit 21.06.1967 (57) | - | - | - | Founder |
| Reino Ohlau 20.10.1965 (59) | - | - | - | Founder |
| 2019 10.08.2020 | 2020 10.05.2021 | 2021 09.05.2022 | 2022 04.05.2023 | 2023 27.02.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 489 352 € | 1 321 155 € | 1 992 180 € | 2 841 016 € | 2 061 049 € |
| Net profit (loss) for the period | -27 591 € | 788 € | 222 816 € | 179 136 € | 271 443 € |
| Profit Margin | -6% | 0% | 11% | 6% | 13% |
| Current Assets | 84 321 € | 175 286 € | 474 151 € | 673 540 € | 582 318 € |
| Fixed Assets | 3 248 € | 1 688 € | 128 € | 23 977 € | 17 031 € |
| Total Assets | 87 569 € | 176 974 € | 474 279 € | 697 517 € | 599 349 € |
| Current Liabilities | 75 367 € | 166 156 € | 240 646 € | 371 747 € | 147 136 € |
| Non Current Liabilities | 2 173 € | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | 77 540 € | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 10 029 € | 10 818 € | 233 633 € | 325 770 € | 452 213 € |
| Employees | 4 | 5 | 6 | 8 | 8 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 373 131.25 € | 70 358.11 € | 23 996.01 € | 7 |
| 2023 Q4 | 421 669.27 € | 51 838.05 € | 20 944.48 € | 7 |
| 2023 Q3 | 409 596.42 € | 46 039.61 € | 21 412.61 € | 7 |
| 2023 Q2 | 600 467.52 € | 77 214.4 € | 21 251.46 € | 7 |
| 2023 Q1 | 727 225.59 € | 59 140.39 € | 23 031.45 € | 7 |
| 2022 Q4 | 723 370.2 € | 44 319.71 € | 19 904.72 € | 7 |
| 2022 Q3 | 657 288.8 € | 55 727.08 € | 18 612.36 € | 7 |
| 2022 Q2 | 852 828.31 € | 49 575.09 € | 14 873.27 € | 7 |
| 2022 Q1 | 680 043.28 € | 29 797.74 € | 11 875.83 € | 5 |
| 2021 Q4 | 412 375.16 € | 39 570.96 € | 11 510.23 € | 5 |
| 2021 Q3 | 377 920.33 € | 39 867.45 € | 10 531.89 € | 5 |
| 2021 Q2 | 583 886.45 € | 37 643.43 € | 10 646.25 € | 5 |
| 2021 Q1 | 353 057.65 € | 27 095.53 € | 10 639.11 € | 6 |
| 2020 Q4 | 270 507.36 € | 30 381.32 € | 11 274.6 € | 6 |
| 2020 Q3 | 442 905.04 € | 21 369.74 € | 9 677.34 € | 6 |
| 2020 Q2 | 418 658.3 € | 13 289.32 € | 8 123.67 € | 5 |
| 2020 Q1 | 138 509.83 € | 14 853.93 € | 8 272.59 € | 4 |
