Name
Elektrumigrupp OÜ
Registry code
14333521
VAT number
EE102077203
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
15.09.2017 (7)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
43211 - Installation of electrical wiring and fittings
63 250 €
11 828 €
19%
789 €
(estimate is approximate)
186 459 €
2
Submitted
No tax arrears
6%
6%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Eduard Sepp 06.06.1968 (56) | 100% - 2 500.00 EUR | Board member | Direct ownership | |
| Egon Eessaar 24.09.1981 (43) | - | - | - | Founder |
| 2019 04.08.2020 | 2020 10.05.2021 | 2021 09.05.2022 | 2022 04.05.2023 | 2023 27.02.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 912 368 € | 198 936 € | 120 046 € | 96 686 € | 63 250 € |
| Net profit (loss) for the period | 19 283 € | -27 584 € | 52 415 € | 32 406 € | 11 828 € |
| Profit Margin | 2% | -14% | 44% | 34% | 19% |
| Current Assets | 135 830 € | 137 030 € | 145 902 € | 179 105 € | 187 381 € |
| Fixed Assets | 13 431 € | 15 444 € | 18 194 € | 8 255 € | 3 154 € |
| Total Assets | 149 261 € | 152 474 € | 164 096 € | 187 360 € | 190 535 € |
| Current Liabilities | 42 344 € | 73 141 € | 32 348 € | 12 728 € | 4 076 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 106 917 € | 79 333 € | 131 748 € | 174 632 € | 186 459 € |
| Employees | 3 | 3 | 2 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 12 884.98 € | 4 565.23 € | 2 407.07 € | 2 |
| 2023 Q4 | 12 500 € | 4 045.91 € | 2 354.91 € | 2 |
| 2023 Q3 | 16 166.67 € | 5 004.34 € | 2 354.91 € | 2 |
| 2023 Q2 | 20 416.68 € | 6 621.93 € | 2 354.91 € | 2 |
| 2023 Q1 | 27 500 € | 8 145.12 € | 1 855.67 € | 2 |
| 2022 Q4 | 17 500 € | 5 582.35 € | 2 119.05 € | 2 |
| 2022 Q3 | 8 333.34 € | 8 605.91 € | 2 039.98 € | 2 |
| 2022 Q2 | 37 500.01 € | 12 825.73 € | 1 981.77 € | 2 |
| 2022 Q1 | 22 519.16 € | 10 824.64 € | 1 981.77 € | 2 |
| 2021 Q4 | 34 250 € | 13 902.23 € | 2 638.51 € | 2 |
| 2021 Q3 | 16 281.67 € | 11 368.62 € | 3 980.79 € | 3 |
| 2021 Q2 | 26 348.96 € | 11 786 € | 3 980.79 € | 3 |
| 2021 Q1 | 64 565.23 € | 17 985.13 € | 3 902.88 € | 3 |
| 2020 Q4 | 27 481.14 € | 13 122.29 € | 3 980.79 € | 3 |
| 2020 Q3 | 26 285.5 € | 8 170.83 € | 3 891.65 € | 3 |
| 2020 Q2 | 47 443.9 € | 3 988.7 € | 3 713.37 € | 3 |
| 2020 Q1 | 98 929.77 € | 6 088.32 € | 3 813.33 € | 3 |
