Name
Elfor OÜ
Registry code
12600768
VAT number
EE101692485
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
20.01.2014 (10)
Financial year
01.01-31.12
Capital
2 508.00 €
Activity
45321 - Retail trade of motor vehicle parts and accessories
90 872 €
-38 716 €
-43%
1 113 €
(estimate is approximate)
2 775 €
1
Submitted
No tax arrears
-1395%
-63%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Martin Kalde 10.10.1977 (47) | 100% - 2 508.00 EUR | Board member | - | Founder |
| 2019 29.06.2020 | 2020 06.07.2021 | 2021 23.09.2022 | 2022 06.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 142 119 € | 133 752 € | 137 617 € | 126 982 € | 90 872 € |
| Net profit (loss) for the period | 7 892 € | -3 163 € | 674 € | 2 465 € | -38 716 € |
| Profit Margin | 6% | -2% | 0% | 2% | -43% |
| Current Assets | 49 133 € | 54 299 € | 66 045 € | 83 565 € | 46 818 € |
| Fixed Assets | 20 223 € | 30 036 € | 30 705 € | 20 135 € | 14 941 € |
| Total Assets | 69 356 € | 84 335 € | 96 750 € | 103 700 € | 61 759 € |
| Current Liabilities | 27 841 € | 20 302 € | 42 614 € | 53 920 € | 57 401 € |
| Non Current Liabilities | - | 25 681 € | 15 110 € | 8 289 € | 1 583 € |
| Total Liabilities | - | 45 983 € | 57 724 € | 62 209 € | 58 984 € |
| Share Capital | - | - | - | - | - |
| Equity | 41 515 € | 38 352 € | 39 026 € | 41 491 € | 2 775 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 14 534.12 € | 1 590.91 € | 1 237 € | - |
| 2023 Q4 | 22 564.61 € | 1 622.38 € | 1 225.38 € | 2 |
| 2023 Q3 | 21 814.33 € | 2 045.72 € | 1 225.38 € | 2 |
| 2023 Q2 | 29 253.76 € | 2 256.38 € | 1 187.85 € | 2 |
| 2023 Q1 | 28 937.62 € | 1 407.5 € | 1 153.86 € | 2 |
| 2022 Q4 | 35 973.36 € | 2 488.08 € | 1 221.37 € | 2 |
| 2022 Q3 | 38 940.43 € | 3 090.08 € | 1 171.15 € | 2 |
| 2022 Q2 | 38 729.41 € | 2 214.97 € | 1 159.32 € | 2 |
| 2022 Q1 | 31 773.9 € | 2 330.23 € | 1 055.2 € | 2 |
| 2021 Q4 | 37 171.99 € | 1 961.82 € | 984.34 € | 2 |
| 2021 Q3 | 34 473.83 € | 2 813.55 € | 1 020.66 € | 2 |
| 2021 Q2 | 29 446.92 € | 1 769.36 € | 1 020.66 € | 2 |
| 2021 Q1 | 33 816.42 € | 2 214.9 € | 1 020.66 € | 2 |
| 2020 Q4 | 32 994.09 € | 1 192.33 € | 693.03 € | 2 |
| 2020 Q3 | 35 103.72 € | 1 853.7 € | 725.31 € | 1 |
| 2020 Q2 | 35 138.08 € | 2 800.04 € | 741.45 € | 2 |
| 2020 Q1 | 31 213.64 € | 733.55 € | 691.57 € | 2 |
