Elektrum Eesti OÜ

11399985

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