Name
Elteks Group OÜ
Registry code
11390665
VAT number
EE101166513
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
29.05.2007 (17)
Financial year
01.01-31.12
Capital
2 684.00 €
Activity
25991 - Manufacture of other fabricated metal products n.e.c. 7739 - Rental and leasing of other machinery, equipment and tangible goods n.e.c.
535 546 €
188 928 €
35%
-
914 821 €
0
Submitted
No tax arrears
21%
20%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kaido Klaamas 06.09.1981 (43) | 100% - 2 684.00 EUR | Board member | Direct ownership | |
| ABC Kapital OÜ 10521668 | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| ELTEKS EHITUS OÜ 12272979 | 55% - 1 650.00 EUR | - | - | Founder |
| ELTEKS Kinnisvara OÜ 16470664 | 51% - 1 275.00 EUR | - | - | Founder |
| PIKARIUS OÜ 14869925 | - | - | - | Founder |
| Elteks Metall OÜ 12241074 | - | - | - | Founder |
| 2019 03.08.2020 | 2020 28.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 2 534 368 € | 27 815 € | 360 312 € | 321 199 € | 535 546 € |
| Net profit (loss) for the period | 136 269 € | -44 888 € | 150 636 € | 114 073 € | 188 928 € |
| Profit Margin | 5% | -161% | 42% | 36% | 35% |
| Current Assets | 1 199 962 € | 65 565 € | 195 628 € | 46 375 € | 161 509 € |
| Fixed Assets | 756 416 € | 396 711 € | 423 945 € | 687 522 € | 772 027 € |
| Total Assets | 1 956 378 € | 462 276 € | 619 573 € | 733 897 € | 933 536 € |
| Current Liabilities | 552 996 € | 1 092 € | 7 753 € | 8 004 € | 10 692 € |
| Non Current Liabilities | 3 136 € | - | - | - | 8 023 € |
| Total Liabilities | 556 132 € | - | - | - | 18 715 € |
| Share Capital | - | - | - | - | - |
| Equity | 1 400 246 € | 461 184 € | 611 820 € | 725 893 € | 914 821 € |
| Employees | 20 | 0 | 0 | 0 | 0 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 104 998.75 € | 11 260.43 € | - | - |
| 2023 Q4 | 204 794.85 € | 17 124.16 € | - | - |
| 2023 Q3 | 101 521.24 € | 7 284.84 € | - | - |
| 2023 Q2 | 59 541.52 € | 5 824.48 € | - | - |
| 2023 Q1 | 183 624.07 € | 13 363.63 € | - | - |
| 2022 Q4 | 113 317.74 € | 8 066.64 € | - | - |
| 2022 Q3 | 76 616.75 € | 4 976.97 € | - | - |
| 2022 Q2 | 58 526.15 € | 8 809.89 € | - | - |
| 2022 Q1 | 107 265.45 € | 7 012.19 € | - | - |
| 2021 Q4 | 63 493.82 € | 1 709.77 € | - | - |
| 2021 Q3 | 101 457.69 € | 10 657.73 € | - | - |
| 2021 Q2 | 91 414.1 € | 6 205.56 € | - | - |
| 2021 Q1 | 45 070.43 € | 6 435.79 € | - | - |
| 2020 Q4 | 38 266.13 € | 1 701.86 € | - | - |
| 2020 Q3 | 4 530.3 € | 97.4 € | - | - |
| 2020 Q2 | 7 298.52 € | 890.2 € | - | - |
| 2020 Q1 | 70 144.48 € | 908.41 € | 858.74 € | - |
