Name
Elektrimaailm OÜ
Registry code
12507773
VAT number
EE101728414
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
19.07.2013 (11)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
43211 - Installation of electrical wiring and fittings 46692 - Wholesale of electrical material and their requisites and electrical machines, inc cables
749 767 €
42 080 €
6%
1 402 €
(estimate is approximate)
110 655 €
3
Submitted
No tax arrears
38%
22%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Mikk Otsus 31.01.1989 (35) | 50% - 1 250.00 EUR | Board member | Direct ownership | Founder |
| Kristjan Otsus 04.03.1984 (40) | 50% - 1 250.00 EUR | Board member | Direct ownership | |
| Heldur Otsus 27.04.1958 (66) | - | - | - | Founder |
| 2019 31.05.2020 | 2020 28.06.2021 | 2021 01.06.2022 | 2022 24.05.2023 | 2023 25.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 329 007 € | 324 957 € | 385 762 € | 640 027 € | 749 767 € |
| Net profit (loss) for the period | 18 380 € | 2 149 € | 3 055 € | 8 014 € | 42 080 € |
| Profit Margin | 6% | 1% | 1% | 1% | 6% |
| Current Assets | 48 788 € | 58 947 € | 45 943 € | 45 241 € | 39 380 € |
| Fixed Assets | 44 038 € | 49 234 € | 80 646 € | 142 162 € | 147 957 € |
| Total Assets | 92 826 € | 108 181 € | 126 589 € | 187 403 € | 187 337 € |
| Current Liabilities | 16 469 € | 50 675 € | 40 973 € | 90 708 € | 58 232 € |
| Non Current Liabilities | 21 000 € | 0 € | 25 055 € | 28 120 € | 18 450 € |
| Total Liabilities | 37 469 € | - | 66 028 € | 118 828 € | 76 682 € |
| Share Capital | - | - | - | - | - |
| Equity | 55 357 € | 57 506 € | 60 561 € | 68 575 € | 110 655 € |
| Employees | 3 | 3 | 3 | 3 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 143 907.43 € | 16 382.06 € | 9 697.37 € | 4 |
| 2023 Q4 | 204 559.78 € | 18 283.5 € | 8 883.18 € | 4 |
| 2023 Q3 | 170 913.74 € | 13 128.66 € | 6 039.39 € | 4 |
| 2023 Q2 | 176 757.61 € | 6 066.33 € | 4 703.16 € | 5 |
| 2023 Q1 | 211 121.67 € | 18 035.31 € | 7 312.52 € | 5 |
| 2022 Q4 | 223 121.02 € | 16 382.4 € | 8 691.87 € | 5 |
| 2022 Q3 | 192 739.41 € | 15 799.28 € | 7 842.03 € | 4 |
| 2022 Q2 | 119 715.38 € | 15 043.09 € | 10 175.15 € | 4 |
| 2022 Q1 | 87 204.58 € | 9 948.37 € | 7 100.29 € | 4 |
| 2021 Q4 | 122 859.11 € | 12 665.75 € | 6 382.11 € | 3 |
| 2021 Q3 | 90 231.33 € | 9 592.45 € | 7 282.94 € | 3 |
| 2021 Q2 | 90 948.03 € | 6 308.75 € | 4 309.22 € | 4 |
| 2021 Q1 | 81 496.38 € | 8 908.49 € | 6 199.92 € | 3 |
| 2020 Q4 | 93 007.82 € | 8 018.95 € | 5 449.2 € | 3 |
| 2020 Q3 | 81 310.58 € | 8 325.79 € | 6 090.46 € | 3 |
| 2020 Q2 | 73 747.21 € | 3 808.88 € | 3 139.27 € | 3 |
| 2020 Q1 | 70 273.9 € | 7 011.75 € | 6 215.28 € | 3 |
