OÜ Element Grupp

11027491

General info

Name

OÜ Element Grupp

Registry code

11027491

VAT number

EE100895966

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

19.04.2004 (22)

Financial year

01.01-31.12

Capital

2 556.00 €

Activity

43221 - Installation of heating, ventilation and air conditioning equipment 47911 - Retail sale via mail order houses or via Internet

Revenue

5 996 244 €

Profit

406 132 €

Profit margin

7%

Gross salary

1 986 €

(estimate is approximate)

Equity

847 793 €

Employees

13

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

48%

Return on assets

25%

Related parties

Owner Representative Beneficial owner

Andrus Lõoke

50% - 1 278.00 EUR Board member Direct ownership

Mihkel Aro

50% - 1 278.00 EUR Board member Direct ownership

Financial info

2019
27.10.2020
2020
29.06.2021
2021
20.03.2023
2022
17.10.2023
2023
19.03.2024
2024
29.04.2025
Total Revenue 3 832 566 € 3 927 757 € 6 279 960 € 8 033 274 € 5 563 581 € 5 996 244 €
Net profit (loss) for the period 37 277 € 48 065 € -140 949 € 65 190 € 497 852 € 406 132 €
Profit Margin 1% 1% -2% 1% 9% 7%
Current Assets 760 159 € 642 246 € 1 483 853 € 1 011 392 € 1 423 907 € 1 421 473 €
Fixed Assets 2 889 € 3 922 € 143 171 € 253 803 € 294 577 € 189 563 €
Total Assets 763 048 € 646 168 € 1 627 024 € 1 265 195 € 1 718 484 € 1 611 036 €
Current Liabilities 354 503 € 238 558 € 1 421 167 € 1 029 561 € 1 078 427 € 763 243 €
Non Current Liabilities - - 1 991 € 9 589 € 2 622 € 0 €
Total Liabilities - - 1 423 158 € 1 039 150 € 1 081 049 € -
Share Capital - - - - - -
Equity 408 545 € 407 610 € 203 866 € 226 045 € 637 435 € 847 793 €
Employees 12 14 14 14 12 13

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 1 877 561 € 116 619 € 59 754 € 15
2025 Q3 1 896 820 € 166 820 € 58 796 € 15
2025 Q2 1 222 949 € 103 963 € 53 365 € 14
2025 Q1 1 117 655 € 116 506 € 55 362 € 15
2024 Q4 1 503 950 € 120 850 € 43 813 € 15
2024 Q3 1 628 187 € 120 233 € 35 515 € 15
2024 Q2 1 287 273 € 86 536 € 39 649 € 13
2024 Q1 1 904 770 € 122 939 € 38 695 € 14
2023 Q4 1 639 559 € 99 333 € 36 574 € 14
2023 Q3 1 238 192 € 90 206 € 38 384 € 14
2023 Q2 1 024 848 € 56 185 € 36 618 € 14
2023 Q1 1 500 116 € 123 262 € 41 699 € 14
2022 Q4 2 109 713 € 119 968 € 49 016 € 13
2022 Q3 2 497 256 € 155 335 € 47 365 € 13
2022 Q2 1 733 745 € 80 944 € 47 971 € 16
2022 Q1 2 198 637 € 86 628 € 53 026 € 16