Name
Osaühing ELKIS Grupp
Registry code
11198413
VAT number
EE101019631
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
13.12.2005 (18)
Financial year
01.01-31.12
Capital
3 900.00 €
Activity
62031 - Computer facilities management activities
61 534 €
17 626 €
29%
-
-1 397 €
0
Submitted
No tax arrears
-1262%
29%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Villu Puusepp 09.04.1972 (52) | 10% - 390.00 EUR | - | - | |
| Gunnar Nellis 02.08.1974 (50) | 10% - 390.00 EUR | - | - | |
| Martti Vaidla 14.06.1973 (51) | 10% - 390.00 EUR | - | - | |
| HansaWorld Support OÜ 11297316 | 70% - 2 730.00 EUR | - | - | |
| Omanikukonto: TÕNU SCHILF 09.10.1974 (50) | - | Board member | Indirect ownership | |
| Sven Karuse 22.08.1979 (45) | - | - | Indirect ownership | |
| Erkki Ääremaa 06.03.1974 (50) | - | - | - | Founder |
| 2019 28.10.2020 | 2020 12.07.2023 | 2021 03.10.2023 | 2022 11.10.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 58 789 € | 51 114 € | 46 413 € | 49 803 € | 61 534 € |
| Net profit (loss) for the period | -22 164 € | -38 981 € | -915 € | 12 255 € | 17 626 € |
| Profit Margin | -38% | -76% | -2% | 25% | 29% |
| Current Assets | 9 295 € | 5 379 € | 4 554 € | 10 497 € | 10 051 € |
| Fixed Assets | 123 589 € | 101 832 € | 80 075 € | 62 916 € | 51 480 € |
| Total Assets | 132 884 € | 107 211 € | 84 629 € | 73 413 € | 61 531 € |
| Current Liabilities | 124 266 € | 137 574 € | 115 907 € | 92 436 € | 62 928 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 8 618 € | -30 363 € | -31 278 € | -19 023 € | -1 397 € |
| Employees | 3 | 0 | 0 | 0 | 0 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 13 513.74 € | 2 280.61 € | - | - |
| 2023 Q4 | 22 565.77 € | 2 177.78 € | - | - |
| 2023 Q3 | 12 997.14 € | 2 037.28 € | - | - |
| 2023 Q2 | 13 008.24 € | 2 249.78 € | - | - |
| 2023 Q1 | 12 700.57 € | 2 286.52 € | - | - |
| 2022 Q4 | 14 781.48 € | 2 710.97 € | - | - |
| 2022 Q3 | 11 940.82 € | 2 141.75 € | - | - |
| 2022 Q2 | 11 982.03 € | 2 166.09 € | - | - |
| 2022 Q1 | 11 584.52 € | 2 223.36 € | - | - |
| 2021 Q4 | 17 040.47 € | 5 155.66 € | 1 141.77 € | - |
| 2021 Q3 | 9 006.07 € | 3 122.23 € | 1 473.08 € | - |
| 2021 Q2 | 10 131.47 € | 5 025.12 € | 2 833.2 € | - |
| 2021 Q1 | 11 538.28 € | 5 585.39 € | 3 541.18 € | - |
| 2020 Q4 | 12 418.53 € | 5 590.66 € | 2 430.26 € | - |
| 2020 Q3 | 12 140.03 € | 6 144.12 € | 3 010.42 € | - |
| 2020 Q2 | 14 752.69 € | 8 113.32 € | 5 421.16 € | - |
| 2020 Q1 | 18 769.09 € | 3 362.2 € | 3 658.86 € | - |
