Name
Osaühing ELLATONE
Registry code
10139555
VAT number
EE100447398
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
09.04.1997 (28)
Financial year
01.01-31.12
Capital
7 158.00 €
Activity
14211 -
344 320 €
1 928 €
0%
1 162 €
(estimate is approximate)
41 918 €
57
-
No tax arrears
5%
2%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aimar Seller
| - | - | - | Founder |
| Elsa Raud
| 100% - 7 158.00 EUR | Board member | - |
| 2019 29.06.2020 | 2020 28.06.2021 | 2021 08.06.2022 | 2022 26.06.2023 | 2023 05.06.2024 | 2024 27.06.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 371 042 € | 408 021 € | 469 448 € | 466 315 € | 497 036 € | 570 195 € |
| Net profit (loss) for the period | 44 530 € | 47 246 € | 43 813 € | 30 409 € | 1 928 € | 328 € |
| Profit Margin | 12% | 12% | 9% | 7% | 0% | 0% |
| Current Assets | 99 445 € | 95 842 € | 74 978 € | 68 064 € | 74 597 € | 77 660 € |
| Fixed Assets | 25 488 € | 31 469 € | 35 082 € | 36 598 € | 28 058 € | 24 098 € |
| Total Assets | 124 933 € | 127 311 € | 110 060 € | 104 662 € | 102 655 € | 101 758 € |
| Current Liabilities | 27 346 € | 36 242 € | 39 188 € | 42 868 € | 47 337 € | 55 512 € |
| Non Current Liabilities | 0 € | - | - | 8 900 € | 13 400 € | 4 000 € |
| Total Liabilities | - | - | - | 51 768 € | 60 737 € | 59 512 € |
| Share Capital | - | - | - | - | - | - |
| Equity | 97 587 € | 91 069 € | 70 872 € | 52 894 € | 41 918 € | 42 246 € |
| Employees | 14 | 15 | 15 | 16 | 16 | 16 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 184 463 € | 38 746 € | 41 708 € | 19 |
| 2025 Q3 | 128 852 € | 35 554 € | 37 559 € | 19 |
| 2025 Q2 | 159 806 € | 34 076 € | 36 815 € | 19 |
| 2025 Q1 | 161 690 € | 31 700 € | 34 333 € | 18 |
| 2024 Q4 | 174 875 € | 33 503 € | 36 357 € | 17 |
| 2024 Q3 | 105 771 € | 30 111 € | 32 662 € | 17 |
| 2024 Q2 | 150 164 € | 30 178 € | 32 816 € | 16 |
| 2024 Q1 | 142 825 € | 24 995 € | 26 552 € | 16 |
| 2023 Q4 | 127 850 € | 26 151 € | 26 987 € | 16 |
| 2023 Q3 | 105 277 € | 24 118 € | 26 286 € | 16 |
| 2023 Q2 | 130 656 € | 24 440 € | 24 690 € | 16 |
| 2023 Q1 | 126 030 € | 23 970 € | 26 072 € | 16 |
| 2022 Q4 | 126 934 € | 37 208 € | 30 373 € | 16 |
| 2022 Q3 | 105 127 € | 23 528 € | 25 541 € | 16 |
| 2022 Q2 | 123 164 € | 22 254 € | 22 864 € | 16 |
| 2022 Q1 | 103 183 € | 25 134 € | 23 328 € | 16 |