Name
Elan Capital OÜ
Registry code
14773390
VAT number
EE102178377
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
01.08.2019 (5)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
70221 - Business and other management consultancy activities
206 097 €
84 573 €
41%
998 €
(estimate is approximate)
187 787 €
1
Submitted
No tax arrears
45%
27%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Mihkel Pärtel 19.03.1987 (37) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Urban Vara OÜ 16184692 | 33% - 850.00 EUR | - | - | Founder |
| Alpina OÜ 16362254 | 50% - 1 500.00 EUR | - | - | Founder |
| 1Partner Advisory OÜ 16550872 | 50% - 1 250.00 EUR | - | - | Founder |
| Laagri Kvartal OÜ 16553221 | - | - | - | Founder |
| Linnu Kodu OÜ 16521362 | - | - | - | Founder |
| Arenduspank OÜ 16469029 | - | - | - | Founder |
| Alpina Kapital OÜ 16416487 | - | - | - | Founder |
| 2019 18.05.2020 | 2020 23.03.2021 | 2021 07.04.2022 | 2022 14.06.2023 | 2023 21.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 16 553 € | 63 404 € | 105 680 € | 167 145 € | 206 097 € |
| Net profit (loss) for the period | 12 449 € | 43 132 € | 13 277 € | 60 042 € | 84 573 € |
| Profit Margin | 75% | 68% | 13% | 36% | 41% |
| Current Assets | 13 868 € | 58 586 € | 81 209 € | 91 416 € | 88 234 € |
| Fixed Assets | - | - | 51 850 € | 203 956 € | 221 640 € |
| Total Assets | 13 868 € | 58 586 € | 133 059 € | 295 372 € | 309 874 € |
| Current Liabilities | 1 419 € | 3 005 € | 11 701 € | 7 722 € | 7 587 € |
| Non Current Liabilities | - | - | 50 000 € | 164 250 € | 114 500 € |
| Total Liabilities | - | - | 61 701 € | 171 972 € | 122 087 € |
| Share Capital | - | - | - | - | - |
| Equity | 12 449 € | 55 581 € | 71 358 € | 123 400 € | 187 787 € |
| Employees | 0 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 27 959.3 € | 2 940.4 € | 1 653.66 € | 1 |
| 2023 Q4 | 58 928.44 € | 10 542.24 € | 1 653.66 € | 1 |
| 2023 Q3 | 28 722.25 € | 8 098.23 € | 2 207.81 € | 1 |
| 2023 Q2 | 90 171.23 € | 14 622.37 € | 972.87 € | 1 |
| 2023 Q1 | 39 986.81 € | 9 509.68 € | 919.26 € | 1 |
| 2022 Q4 | 42 015.6 € | 7 380.59 € | 812.04 € | 1 |
| 2022 Q3 | 23 983 € | 4 030.05 € | 812.04 € | 1 |
| 2022 Q2 | 66 785.2 € | 9 976.71 € | 812.04 € | 1 |
| 2022 Q1 | 22 018.93 € | 2 796.49 € | 772.37 € | 1 |
| 2021 Q4 | 24 935.6 € | 1 614.25 € | 693.03 € | 1 |
| 2021 Q3 | 21 135.6 € | 4 379.37 € | 1 017.48 € | 1 |
| 2021 Q2 | 34 484.6 € | 5 322.33 € | 693.03 € | 2 |
| 2021 Q1 | 25 695.6 € | 4 989.26 € | 668.09 € | 1 |
| 2020 Q4 | 16 475.6 € | 3 082.75 € | 206.07 € | 1 |
| 2020 Q3 | 9 688.2 € | 1 405.91 € | - | - |
| 2020 Q2 | 20 659 € | 3 318.11 € | - | - |
| 2020 Q1 | 12 762 € | 2 315.93 € | 238.06 € | - |
