Name
Osaühing ELKIS Grupp
Registry code
11198413
VAT number
EE101019631
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
13.12.2005 (20)
Financial year
01.01-31.12
Capital
3 900.00 €
Activity
62202 -
51 835 €
15 972 €
31%
-
14 575 €
0
Submitted
No tax arrears
110%
28%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Sven Karuse
| - | - | Indirect ownership |
| Omanikukonto: TÕNU SCHILF
| - | Board member | Indirect ownership |
| Gunnar Nellis
| 10% - 390.00 EUR | - | - |
| Villu Puusepp
| 10% - 390.00 EUR | - | - |
| Martti Vaidla
| 10% - 390.00 EUR | - | - |
| Excellent Support OÜ 11297316 | 70% - 2 730.00 EUR | - | - |
| 2019 28.10.2020 | 2020 12.07.2023 | 2021 03.10.2023 | 2022 11.10.2023 | 2023 30.06.2024 | 2024 30.06.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 58 789 € | 51 114 € | 46 413 € | 49 803 € | 61 534 € | 51 835 € |
| Net profit (loss) for the period | -22 164 € | -38 981 € | -915 € | 12 255 € | 17 626 € | 15 972 € |
| Profit Margin | -38% | -76% | -2% | 25% | 29% | 31% |
| Current Assets | 9 295 € | 5 379 € | 4 554 € | 10 497 € | 10 051 € | 17 108 € |
| Fixed Assets | 123 589 € | 101 832 € | 80 075 € | 62 916 € | 51 480 € | 40 044 € |
| Total Assets | 132 884 € | 107 211 € | 84 629 € | 73 413 € | 61 531 € | 57 152 € |
| Current Liabilities | 124 266 € | 137 574 € | 115 907 € | 92 436 € | 62 928 € | 42 577 € |
| Non Current Liabilities | - | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - | - |
| Share Capital | - | - | - | - | - | - |
| Equity | 8 618 € | -30 363 € | -31 278 € | -19 023 € | -1 397 € | 14 575 € |
| Employees | 3 | 0 | 0 | 0 | 0 | 0 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 13 700 € | 2 655 € | 0 € | - |
| 2025 Q3 | 13 709 € | 2 554 € | 0 € | - |
| 2025 Q2 | 13 707 € | 2 386 € | 0 € | - |
| 2025 Q1 | 13 475 € | 2 383 € | 0 € | - |
| 2024 Q4 | 13 087 € | 2 276 € | 0 € | - |
| 2024 Q3 | 13 067 € | 2 251 € | 0 € | - |
| 2024 Q2 | 13 064 € | 2 220 € | 0 € | - |
| 2024 Q1 | 13 514 € | 2 281 € | 0 € | - |
| 2023 Q4 | 22 566 € | 2 178 € | 0 € | - |
| 2023 Q3 | 12 997 € | 2 037 € | 0 € | - |
| 2023 Q2 | 13 008 € | 2 250 € | 0 € | - |
| 2023 Q1 | 12 701 € | 2 287 € | 0 € | - |
| 2022 Q4 | 14 781 € | 2 711 € | 0 € | - |
| 2022 Q3 | 11 941 € | 2 142 € | 0 € | - |
| 2022 Q2 | 11 982 € | 2 166 € | 0 € | - |
| 2022 Q1 | 11 585 € | 2 223 € | 0 € | - |
