Elektrum Eesti OÜ

11399985

Company info

Elektrum Eesti OÜ

11399985

Erahttps://elektrum.eeEra

Tutvu meie elektripakettide ja energialahendustega ning hakka säästma juba täna. Paketi vahetamine TASUTA. Aitame leida sulle sobivaima lahenduse!

General info

Name

Elektrum Eesti OÜ

Registry code

11399985

VAT number

EE101170952

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

27.06.2007 (17)

Financial year

01.01-31.12

Capital

34 998.00 €

Activity

35231 - Trade of gas through mains 47991 - Other retail sale not in stores, stalls or markets 35141 - Trade of electricity

Revenue

62 274 558 €

Profit

359 290 €

Profit margin

1%

Gross salary

2 916 €

(estimate is approximate)

Equity

1 031 149 €

Employees

31

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

35%

Return on assets

1%

Related parties

Owner Representative Beneficial owner Roles

Agnes Makk

11.07.1972 (52)

- Board member Member of a higher management body, i.e. board member or supervisory board member

Andrus Liivand

25.05.1968 (56)

- Board member Member of a higher management body, i.e. board member or supervisory board member

Related companies

Owner Representative Beneficial owner Roles

HN põld ja mets 1 OÜ

16475722

100% - 32 000.00 EUR - -

Energiaturu Võrguehitus OÜ

12737355

100% - 128 000.00 EUR - -

Financial info

2019
07.04.2020
2020
01.04.2021
2021
17.05.2022
2022
03.05.2023
2023
14.05.2024
Total Revenue 40 246 041 € 41 146 521 € 78 360 694 € 125 427 346 € 62 274 558 €
Net profit (loss) for the period 287 958 € 238 995 € 156 020 € 455 205 € 359 290 €
Profit Margin 1% 1% 0% 0% 1%
Current Assets 9 377 991 € 10 557 737 € 40 179 272 € 46 607 641 € 16 844 496 €
Fixed Assets 27 223 € 227 096 € 10 220 832 € 9 776 858 € 14 116 599 €
Total Assets 9 405 214 € 10 784 833 € 50 400 104 € 56 384 499 € 30 961 095 €
Current Liabilities 8 445 397 € 9 873 979 € 42 012 225 € 47 997 435 € 22 969 946 €
Non Current Liabilities - - 7 560 000 € 7 260 000 € 6 960 000 €
Total Liabilities - - 49 572 225 € 55 257 435 € 29 929 946 €
Share Capital - - - - -
Equity 959 817 € 910 854 € 827 879 € 1 127 064 € 1 031 149 €
Employees 21 23 25 27 31

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 47 542 836.43 € 4 604 980.32 € 220 105.91 € 38
2023 Q4 30 770 832.13 € 2 624 303.46 € 141 620.73 € 36
2023 Q3 19 893 963.06 € 1 764 416.17 € 134 666.66 € 32
2023 Q2 25 577 930.62 € 2 528 858.33 € 124 080.39 € 30
2023 Q1 69 084 538.82 € 6 067 465.21 € 129 452 € 27
2022 Q4 67 830 872.06 € 3 870 221.56 € 98 513.03 € 24
2022 Q3 64 942 801.95 € 4 363 073.03 € 94 281.11 € 25
2022 Q2 51 803 150.56 € 4 127 972.96 € 89 044.65 € 25
2022 Q1 75 282 482.82 € 5 544 221.94 € 93 036.65 € 22
2021 Q4 60 235 038.05 € 4 324 956.58 € 76 979.57 € 25
2021 Q3 35 776 724.72 € 2 561 340.37 € 81 077.58 € 26
2021 Q2 26 198 810.88 € 2 287 773.67 € 88 848.06 € 24
2021 Q1 32 649 787.04 € 2 659 460.27 € 89 155.51 € 26
2020 Q4 23 008 184.85 € 2 026 635.18 € 71 192.52 € 25
2020 Q3 19 190 988.28 € 1 779 687.28 € 71 861.33 € 25
2020 Q2 16 464 412.06 € 1 692 110.99 € 79 118.28 € 25
2020 Q1 20 250 512.03 € 1 849 932.21 € 66 242.51 € 24