Name
ELER Hydraulic OÜ
Registry code
12282481
VAT number
EE101538691
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
11.05.2012 (12)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
45321 - Retail trade of motor vehicle parts and accessories 45201 - Maintenance and repair of motor vehicles
3 338 255 €
136 470 €
4%
2 014 €
(estimate is approximate)
449 017 €
10
Submitted
No tax arrears
30%
15%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Osahalduse OÜ 14856503 | 100% - 2 500.00 EUR | - | - | |
| Erko Vallbaum 27.09.1983 (41) | - | Board member | Indirect ownership | |
| Elis Vallbaum 22.08.1995 (29) | - | - | Indirect ownership | |
| Maire Anga 17.05.1964 (60) | - | - | - | Founder |
| 2019 26.02.2020 | 2020 26.03.2021 | 2021 27.05.2022 | 2022 12.06.2023 | 2023 23.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 663 129 € | 2 033 300 € | 1 596 821 € | 1 540 515 € | 3 338 255 € |
| Net profit (loss) for the period | 129 318 € | -21 589 € | 27 986 € | -14 598 € | 136 470 € |
| Profit Margin | 8% | -1% | 2% | -1% | 4% |
| Current Assets | 377 438 € | 436 859 € | 524 197 € | 589 868 € | 706 261 € |
| Fixed Assets | 13 518 € | 5 071 € | 87 743 € | 72 073 € | 182 006 € |
| Total Assets | 390 956 € | 441 930 € | 611 940 € | 661 941 € | 888 267 € |
| Current Liabilities | 112 023 € | 184 586 € | 263 863 € | 335 853 € | 254 686 € |
| Non Current Liabilities | 0 € | 0 € | 71 001 € | 63 610 € | 184 564 € |
| Total Liabilities | - | - | 334 864 € | 399 463 € | 439 250 € |
| Share Capital | - | - | - | - | - |
| Equity | 278 933 € | 257 344 € | 277 076 € | 262 478 € | 449 017 € |
| Employees | 11 | 11 | 11 | 9 | 10 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 795 761.1 € | 97 739.29 € | 30 812.88 € | 10 |
| 2023 Q4 | 2 513 807.2 € | 324 181.23 € | 36 176.01 € | 10 |
| 2023 Q3 | 1 755 786.97 € | 106 559.8 € | 34 090.38 € | 10 |
| 2023 Q2 | 534 951.04 € | 67 372.73 € | 31 076.15 € | 10 |
| 2023 Q1 | 483 322.59 € | 72 549.94 € | 29 725.27 € | 10 |
| 2022 Q4 | 432 931.67 € | 53 652.31 € | 27 467.25 € | 10 |
| 2022 Q3 | 533 387.25 € | 73 320.51 € | 28 066.64 € | 10 |
| 2022 Q2 | 693 424.1 € | 77 986.2 € | 27 244.66 € | 10 |
| 2022 Q1 | 841 984.31 € | 93 173.33 € | 26 317.02 € | 10 |
| 2021 Q4 | 599 043.1 € | 77 281.23 € | 27 543.85 € | 10 |
| 2021 Q3 | 647 440.46 € | 61 766.04 € | 23 985.24 € | 10 |
| 2021 Q2 | 533 336.45 € | 68 013.39 € | 25 711.59 € | 11 |
| 2021 Q1 | 432 155.37 € | 60 658.58 € | 22 418.62 € | 12 |
| 2020 Q4 | 1 208 255.53 € | 170 661.12 € | 30 574.43 € | 11 |
| 2020 Q3 | 434 664.96 € | 36 496.46 € | 21 913.82 € | 11 |
| 2020 Q2 | 470 877.1 € | 67 668.87 € | 20 405.15 € | 11 |
| 2020 Q1 | 591 076.38 € | 51 143.95 € | 25 051.69 € | 11 |
