Name
ELEMENT-E OÜ
Registry code
12483893
VAT number
EE101871620
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
03.06.2013 (11)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
46131 - Agents involved in the sale of timber and building materials 41201 - Construction of residential and non-residential buildings
465 425 €
-86 249 €
-19%
1 315 €
(estimate is approximate)
334 967 €
3
Submitted
No tax arrears
-26%
-18%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Arvo Rego 12.11.1989 (35) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| 2019 31.08.2020 | 2020 30.06.2021 | 2021 26.06.2022 | 2022 29.06.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 196 374 € | 238 871 € | 530 602 € | 765 969 € | 465 425 € |
| Net profit (loss) for the period | 39 637 € | 64 863 € | 72 330 € | 47 653 € | -86 249 € |
| Profit Margin | 20% | 27% | 14% | 6% | -19% |
| Current Assets | 197 731 € | 185 348 € | 257 775 € | 389 902 € | 141 157 € |
| Fixed Assets | 37 810 € | 119 000 € | 260 709 € | 224 216 € | 342 216 € |
| Total Assets | 235 541 € | 304 348 € | 518 484 € | 614 118 € | 483 373 € |
| Current Liabilities | 1 670 € | 3 114 € | 144 921 € | 192 902 € | 148 406 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 233 871 € | 301 234 € | 373 563 € | 421 216 € | 334 967 € |
| Employees | 3 | 4 | 3 | 3 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 67 086.65 € | 11 117.83 € | 7 431.18 € | 2 |
| 2023 Q4 | 142 803.66 € | 10 610.52 € | 9 166.11 € | 2 |
| 2023 Q3 | 69 921.17 € | 8 286.19 € | 8 717.24 € | 2 |
| 2023 Q2 | 94 506.52 € | 5 938.06 € | 1 253.58 € | 2 |
| 2023 Q1 | 377 980.69 € | 8 741.13 € | 8 939.03 € | 3 |
| 2022 Q4 | 297 812.1 € | 11 359.7 € | 12 050.73 € | 3 |
| 2022 Q3 | 107 856 € | 8 898.2 € | 9 489.39 € | 3 |
| 2022 Q2 | 138 797 € | 8 568.89 € | 9 183.3 € | 3 |
| 2022 Q1 | 183 662.65 € | 6 718.88 € | 7 103.67 € | 2 |
| 2021 Q4 | 327 773.45 € | 10 684.2 € | 10 927.91 € | 2 |
| 2021 Q3 | 25 348.99 € | 7 718.66 € | 8 321.86 € | 3 |
| 2021 Q2 | 58 964.77 € | 12 027.3 € | 11 948.77 € | 3 |
| 2021 Q1 | 182 875 € | 9 994.3 € | 10 670.73 € | 4 |
| 2020 Q4 | 74 953.12 € | 10 689.17 € | 11 531.79 € | 4 |
| 2020 Q3 | 72 571.46 € | 10 402.4 € | 10 124.67 € | 4 |
| 2020 Q2 | 24 830.4 € | 6 633.32 € | 5 913.38 € | 4 |
| 2020 Q1 | 42 601.24 € | 5 900.84 € | 5 590.27 € | 3 |
