Aktsiaselts OG ELEKTRA

10054238

General info

Name

Aktsiaselts OG ELEKTRA

Registry code

10054238

VAT number

EE100461442

Type

AS - Joint Stock Company

Status

Registered

Foundation date

19.07.1996 (29)

Financial year

01.01-31.12

Capital

1 328 960.00 €

Activity

47111 - Retail sale in non-specialised stores with food, beverages or tobacco predominating

Revenue

252 648 580 €

Profit

11 656 504 €

Profit margin

5%

Gross salary

1 430 €

(estimate is approximate)

Equity

141 137 890 €

Employees

1200

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

8%

Return on assets

6%

Related parties

Owner Representative Beneficial owner

Kertu Olu

- Board member -

Raigo Mõlder

- Board member -

Rita Uukkivi

- Board member -

Oleg Gross

100% - 1 328 960.00 EUR - Direct ownership

Related companies

Owner Representative Beneficial owner

OÜ Tootjavastutusorganisatsioon

11544022

20% - 640.00 EUR - -

Financial info

2019
30.06.2020
2020
30.06.2021
2021
08.06.2022
2022
30.06.2023
2023
01.07.2024
2024
30.06.2025
Total Revenue 157 196 260 € 170 548 860 € 183 066 910 € 207 650 580 € 229 490 750 € 252 648 580 €
Net profit (loss) for the period 7 961 836 € 12 019 851 € 11 355 810 € 12 684 938 € 17 756 780 € 11 656 504 €
Profit Margin 5% 7% 6% 6% 8% 5%
Current Assets 21 952 722 € 23 153 324 € 26 681 816 € 33 233 948 € 42 373 004 € 41 730 208 €
Fixed Assets 92 405 920 € 104 475 880 € 112 375 170 € 118 746 280 € 130 244 016 € 143 211 200 €
Total Assets 114 358 640 € 127 629 200 € 139 056 980 € 151 980 220 € 172 617 020 € 184 941 410 €
Current Liabilities 22 081 168 € 23 055 608 € 23 127 576 € 25 593 640 € 32 101 402 € 36 108 428 €
Non Current Liabilities 15 435 107 € 15 435 107 € 15 435 107 € 13 207 354 € 9 579 601 € 7 695 089 €
Total Liabilities 37 516 275 € 38 490 715 € 38 562 683 € 38 800 994 € 41 681 003 € 43 803 517 €
Share Capital 1 326 464 € 1 328 960 € 1 328 960 € 1 328 960 € 1 328 960 € 1 328 960 €
Equity 76 842 370 € 89 138 490 € 100 494 296 € 113 179 240 € 130 936 016 € 141 137 890 €
Employees 1013 1039 1064 1095 1128 1200

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 84 282 416 € 8 959 052 € 2 671 235 € 1784
2025 Q3 91 264 704 € 8 120 441 € 2 736 005 € 1784
2025 Q2 81 454 210 € 6 759 390 € 2 419 142 € 1780
2025 Q1 74 524 400 € 8 313 502 € 2 413 033 € 1679
2024 Q4 71 468 930 € 6 375 094 € 2 221 248 € 1669
2024 Q3 76 105 264 € 6 159 020 € 2 323 705 € 1669
2024 Q2 71 637 630 € 5 133 327 € 2 134 897 € 1700
2024 Q1 66 246 600 € 6 622 926 € 2 059 096 € 1615
2023 Q4 63 746 232 € 6 398 435 € 1 990 242 € 1602
2023 Q3 70 112 350 € 5 619 708 € 2 097 554 € 1602
2023 Q2 64 018 080 € 5 011 078 € 1 850 456 € 1568
2023 Q1 62 005 016 € 5 605 034 € 1 852 371 € 1493
2022 Q4 58 989 748 € 4 786 314 € 1 906 960 € 1492
2022 Q3 61 823 180 € 5 242 717 € 2 041 390 € 1492
2022 Q2 57 184 196 € 5 065 655 € 1 824 848 € 1551
2022 Q1 53 127 144 € 4 563 519 € 1 811 495 € 1468