Name
OÜ ELPA
Registry code
12124138
VAT number
EE101513328
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
21.06.2011 (13)
Financial year
01.01-31.12
Capital
3 731.00 €
Activity
46331 - Wholesale of dairy products, eggs and edible oils and fats
40 742 671 €
1 103 814 €
3%
1 096 €
(estimate is approximate)
1 456 229 €
1
Submitted
No tax arrears
76%
30%
Owner | Representative | Beneficial owner | Roles | |
---|---|---|---|---|
Kristjan Linkov 02.03.1978 (46) | 17% - 616.00 EUR | Board member | Direct ownership | |
Arnold Kannike 16.05.1974 (50) | 16% - 615.00 EUR | Board member | Direct ownership | |
OÜ ELPA i.e. 10939959 | 67% - 2 500.00 EUR | - | - | |
KLM Kapital OÜ 12119700 | - | - | - | Founder |
Owner | Representative | Beneficial owner | Roles | |
---|---|---|---|---|
Osaühing Vaimastvere Agro 10649061 | 51% - 94 134.00 EUR | - | - | |
AS Agro Piim 10433013 | 50% - 17 325.00 EUR | - | - | Shareholder |
2019 30.06.2020 | 2020 17.06.2021 | 2021 22.09.2022 | 2022 26.10.2023 | 2023 29.06.2024 | |
---|---|---|---|---|---|
Total Revenue | 27 245 919 € | 25 944 271 € | 29 372 797 € | 57 866 745 € | 40 742 671 € |
Net profit (loss) for the period | 27 149 € | -9 501 € | 16 435 € | 230 115 € | 1 103 814 € |
Profit Margin | 0% | -0% | 0% | 0% | 3% |
Current Assets | 2 681 873 € | 3 413 611 € | 3 501 914 € | 4 665 088 € | 2 559 977 € |
Fixed Assets | 839 090 € | 443 150 € | 443 150 € | 1 112 150 € | 1 112 150 € |
Total Assets | 3 520 963 € | 3 856 761 € | 3 945 064 € | 5 777 238 € | 3 672 127 € |
Current Liabilities | 2 625 597 € | 2 970 896 € | 3 002 764 € | 4 604 823 € | 2 215 898 € |
Non Current Liabilities | 750 000 € | 750 000 € | 790 000 € | 790 000 € | 0 € |
Total Liabilities | 3 375 597 € | 3 720 896 € | 3 792 764 € | 5 394 823 € | - |
Share Capital | - | - | - | - | - |
Equity | 145 366 € | 135 865 € | 152 300 € | 382 415 € | 1 456 229 € |
Employees | 1 | 0 | 1 | 1 | 1 |
Turnover | State taxes | Labor taxes and payments | Employees | |
---|---|---|---|---|
2024 Q1 | 9 079 538.1 € | - | 593.15 € | - |
2023 Q4 | 9 530 255.83 € | - | - | - |
2023 Q3 | 9 260 427.24 € | - | 778.8 € | - |
2023 Q2 | 10 901 973.2 € | - | 3 914.79 € | - |
2023 Q1 | 12 790 050.63 € | - | 5 454.12 € | 1 |
2022 Q4 | 14 414 636 € | - | 3 914.79 € | 1 |
2022 Q3 | 14 894 814.85 € | - | 3 914.79 € | 1 |
2022 Q2 | 16 752 333.03 € | - | 3 494.97 € | 1 |
2022 Q1 | 10 705 000.42 € | - | 4 894.36 € | 1 |
2021 Q4 | 7 348 108.63 € | - | 2 571.18 € | 1 |
2021 Q3 | 8 469 090.03 € | - | 1 763.92 € | 1 |
2021 Q2 | 7 308 250.95 € | - | - | 1 |
2021 Q1 | 6 603 717.82 € | - | - | - |
2020 Q4 | 5 947 502.27 € | - | - | - |
2020 Q3 | 6 422 894.22 € | - | - | - |
2020 Q2 | 6 983 258.5 € | - | - | - |
2020 Q1 | 6 751 399.62 € | - | 708.39 € | - |