Name
Elektrilabor OÜ
Registry code
12035481
VAT number
EE101419121
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
04.01.2011 (13)
Financial year
01.01-31.12
Capital
2 502.00 €
Activity
42221 - Construction of utility projects for electricity and telecommunications 78201 - Temporary employment agency activities
2 136 566 €
4 417 €
0%
1 107 €
(estimate is approximate)
275 130 €
10
Submitted
No tax arrears
2%
1%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Triin Saar 05.07.1976 (48) | 100% - 2 502.00 EUR | - | Direct ownership | |
| Margus Saar 30.03.1976 (48) | - | Board member | - | Founder |
| Ivo Kuusalu 04.04.1979 (45) | - | Board member | - |
| 2019 23.03.2020 | 2020 06.07.2021 | 2021 20.05.2022 | 2022 22.05.2023 | 2023 02.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 354 912 € | 269 535 € | 369 940 € | 297 486 € | 2 136 566 € |
| Net profit (loss) for the period | 77 853 € | 11 641 € | 80 477 € | 25 832 € | 4 417 € |
| Profit Margin | 22% | 4% | 22% | 9% | 0% |
| Current Assets | 169 668 € | 177 652 € | 264 154 € | 280 298 € | 296 432 € |
| Fixed Assets | 2 493 € | 2 194 € | 1 895 € | 1 596 € | 0 € |
| Total Assets | 172 161 € | 179 846 € | 266 049 € | 281 894 € | 296 432 € |
| Current Liabilities | 19 397 € | 15 441 € | 21 167 € | 11 180 € | 21 302 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 152 764 € | 164 405 € | 244 882 € | 270 714 € | 275 130 € |
| Employees | 8 | 9 | 9 | 8 | 10 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 791 589.91 € | 33 901.66 € | 15 255.28 € | 11 |
| 2023 Q4 | 686 670.47 € | 32 109.85 € | 15 972.89 € | 10 |
| 2023 Q3 | 592 313.27 € | 32 343.54 € | 16 074.9 € | 10 |
| 2023 Q2 | 413 203.02 € | 28 165.46 € | 13 146.22 € | 11 |
| 2023 Q1 | 198 360.13 € | 26 635.63 € | 11 314.51 € | 9 |
| 2022 Q4 | 79 333.69 € | 25 297.9 € | 11 104.59 € | 8 |
| 2022 Q3 | 69 345.54 € | 21 174.32 € | 8 831.9 € | 8 |
| 2022 Q2 | 71 152.78 € | 21 122.97 € | 8 537.4 € | 9 |
| 2022 Q1 | 108 884.35 € | 29 788.44 € | 9 405.88 € | 8 |
| 2021 Q4 | 83 006.81 € | 23 580.41 € | 8 445.49 € | 8 |
| 2021 Q3 | 82 488.91 € | 23 814.49 € | 8 743.1 € | 7 |
| 2021 Q2 | 90 532.31 € | 23 477.59 € | 9 926.71 € | 9 |
| 2021 Q1 | 77 192.27 € | 23 558.52 € | 10 409.96 € | 9 |
| 2020 Q4 | 71 749.87 € | 21 742.84 € | 8 678.72 € | 9 |
| 2020 Q3 | 62 626.08 € | 18 310.35 € | 7 070.56 € | 8 |
| 2020 Q2 | 61 884.49 € | 17 908.58 € | 6 638.27 € | 8 |
| 2020 Q1 | 109 265.76 € | 26 767.21 € | 6 317.76 € | 7 |
