Name
Ellatas OÜ
Registry code
12038338
VAT number
EE101889476
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
07.01.2011 (13)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
68201 - Rental and operating of own or leased real estate 68311 - Real estate agencies
45 852 €
14 510 €
32%
746 €
(estimate is approximate)
94 102 €
1
Submitted
No tax arrears
15%
10%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Siim Kabel 05.06.1982 (42) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| 2019 10.07.2020 | 2020 28.06.2021 | 2021 15.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 20 316 € | 36 935 € | 40 189 € | 55 279 € | 45 852 € |
| Net profit (loss) for the period | 6 782 € | 17 403 € | 15 078 € | 30 304 € | 14 510 € |
| Profit Margin | 33% | 47% | 38% | 55% | 32% |
| Current Assets | 39 475 € | 59 037 € | 54 732 € | 73 820 € | 86 769 € |
| Fixed Assets | 21 012 € | 41 296 € | 40 683 € | 36 396 € | 54 669 € |
| Total Assets | 60 487 € | 100 333 € | 95 415 € | 110 216 € | 141 438 € |
| Current Liabilities | 1 729 € | 24 172 € | 24 288 € | 30 623 € | 35 079 € |
| Non Current Liabilities | - | - | - | - | 12 257 € |
| Total Liabilities | - | - | - | - | 47 336 € |
| Share Capital | - | - | - | - | - |
| Equity | 58 758 € | 76 161 € | 71 127 € | 79 593 € | 94 102 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 22 460.17 € | 5 418.33 € | 1 340.49 € | 1 |
| 2023 Q4 | 6 355 € | 1 846.93 € | 1 232.79 € | 1 |
| 2023 Q3 | 8 015.7 € | 2 014.27 € | 840.39 € | 1 |
| 2023 Q2 | 12 716.17 € | - | 840.39 € | 1 |
| 2023 Q1 | 23 018.59 € | 9 694.88 € | 1 302.32 € | 1 |
| 2022 Q4 | 9 229.99 € | 2 081.31 € | 812.04 € | 1 |
| 2022 Q3 | 12 230 € | 2 933.34 € | 812.04 € | 1 |
| 2022 Q2 | 7 371.6 € | 1 820.59 € | 812.04 € | 1 |
| 2022 Q1 | 13 738.4 € | 3 140.93 € | 781.44 € | 1 |
| 2021 Q4 | 13 261.22 € | 7 940.43 € | 653.94 € | 1 |
| 2021 Q3 | 7 458.81 € | 1 594.97 € | 720.24 € | 1 |
| 2021 Q2 | 7 535 € | 1 816.34 € | 682.8 € | 1 |
| 2021 Q1 | 16 634.19 € | 3 404.26 € | 720.24 € | 1 |
| 2020 Q4 | 15 962.8 € | 3 210.4 € | 720.24 € | 1 |
| 2020 Q3 | 5 484 € | 1 348.38 € | 720.24 € | 1 |
| 2020 Q2 | 2 940 € | 1 010.45 € | 720.24 € | 1 |
| 2020 Q1 | 6 477.46 € | 1 809.91 € | 686.23 € | 1 |
