Name
Elektri Grupp OÜ
Registry code
11379340
VAT number
EE101155867
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
20.06.2007 (17)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
42221 - Construction of utility projects for electricity and telecommunications
320 197 €
-24 407 €
-8%
1 382 €
(estimate is approximate)
375 532 €
5
Submitted
No tax arrears
-6%
-6%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Juri Pauljukaitis 10.04.1972 (52) | 100% - 2 556.00 EUR | Board member | Direct ownership | Founder |
| 2019 06.07.2020 | 2020 30.06.2021 | 2021 27.06.2022 | 2022 10.07.2023 | 2023 26.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 398 951 € | 342 707 € | 329 467 € | 421 427 € | 320 197 € |
| Net profit (loss) for the period | 66 862 € | 65 566 € | 58 064 € | 45 751 € | -24 407 € |
| Profit Margin | 17% | 19% | 18% | 11% | -8% |
| Current Assets | 207 857 € | 258 147 € | 277 677 € | 356 728 € | 321 250 € |
| Fixed Assets | 47 401 € | 67 879 € | 106 990 € | 119 288 € | 103 062 € |
| Total Assets | 255 258 € | 326 026 € | 384 667 € | 476 016 € | 424 312 € |
| Current Liabilities | 24 700 € | 29 902 € | 30 479 € | 76 077 € | 48 780 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 230 558 € | 296 124 € | 354 188 € | 399 939 € | 375 532 € |
| Employees | 5 | 6 | 6 | 6 | 5 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 49 855.32 € | 12 351.58 € | 11 235.06 € | 5 |
| 2023 Q4 | 131 473.36 € | 21 293.11 € | 10 038.73 € | 5 |
| 2023 Q3 | 53 280.08 € | 14 013.82 € | 9 454.26 € | 6 |
| 2023 Q2 | 76 754.48 € | 14 550.8 € | 9 009.08 € | 6 |
| 2023 Q1 | 133 642.34 € | 24 761.75 € | 10 306.78 € | 6 |
| 2022 Q4 | 89 926.2 € | 16 373.88 € | 10 535.94 € | 6 |
| 2022 Q3 | 75 572.12 € | 17 737.37 € | 10 721.27 € | 6 |
| 2022 Q2 | 136 651.51 € | 22 220.68 € | 9 937.92 € | 6 |
| 2022 Q1 | 53 370.08 € | 15 837.3 € | 10 404.35 € | 6 |
| 2021 Q4 | 107 895.75 € | 17 658.83 € | 11 996.38 € | 6 |
| 2021 Q3 | 122 023.08 € | 29 389.09 € | 11 147 € | 6 |
| 2021 Q2 | 110 025.45 € | 24 204.18 € | 8 260.67 € | 6 |
| 2021 Q1 | 35 810.08 € | 13 624.09 € | 9 598 € | 6 |
| 2020 Q4 | 121 556.94 € | 22 191.03 € | 10 056.77 € | 6 |
| 2020 Q3 | 92 337.98 € | 21 419.84 € | 9 255.28 € | 6 |
| 2020 Q2 | 53 865.16 € | 14 600.28 € | 10 206.5 € | 6 |
| 2020 Q1 | 76 075.88 € | 15 777.91 € | 8 211.5 € | 6 |
