Name
Elgraf Ehitus OÜ
Registry code
11080261
VAT number
EE100934322
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
25.10.2004 (21)
Financial year
01.01-31.12
Capital
7 669.00 €
Activity
43211 - Installation of electrical wiring and fittings
2 381 207 €
115 977 €
5%
1 686 €
(estimate is approximate)
386 190 €
8
Submitted
No tax arrears
30%
15%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Jaanus Järvemets
| 50% - 3 835.00 EUR | Board member | Direct ownership |
| Eduard Sepp
| 50% - 3 834.00 EUR | Board member | Direct ownership |
| 2019 10.08.2020 | 2020 10.05.2021 | 2021 09.05.2022 | 2022 04.05.2023 | 2023 27.02.2024 | 2024 15.04.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 489 352 € | 1 321 155 € | 1 992 180 € | 2 841 016 € | 2 061 049 € | 2 381 207 € |
| Net profit (loss) for the period | -27 591 € | 788 € | 222 816 € | 179 136 € | 271 443 € | 115 977 € |
| Profit Margin | -6% | 0% | 11% | 6% | 13% | 5% |
| Current Assets | 84 321 € | 175 286 € | 474 151 € | 673 540 € | 582 318 € | 728 641 € |
| Fixed Assets | 3 248 € | 1 688 € | 128 € | 23 977 € | 17 031 € | 24 254 € |
| Total Assets | 87 569 € | 176 974 € | 474 279 € | 697 517 € | 599 349 € | 752 895 € |
| Current Liabilities | 75 367 € | 166 156 € | 240 646 € | 371 747 € | 147 136 € | 366 705 € |
| Non Current Liabilities | 2 173 € | 0 € | 0 € | 0 € | 0 € | - |
| Total Liabilities | 77 540 € | - | - | - | - | - |
| Share Capital | - | - | - | - | - | - |
| Equity | 10 029 € | 10 818 € | 233 633 € | 325 770 € | 452 213 € | 386 190 € |
| Employees | 4 | 5 | 6 | 8 | 8 | 8 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 145 853 € | 57 551 € | 23 312 € | 7 |
| 2025 Q3 | 412 583 € | 80 848 € | 22 515 € | 7 |
| 2025 Q2 | 246 527 € | 45 070 € | 24 439 € | 7 |
| 2025 Q1 | 395 773 € | 56 544 € | 23 175 € | 7 |
| 2024 Q4 | 676 658 € | 56 228 € | 24 567 € | 7 |
| 2024 Q3 | 741 184 € | 73 452 € | 21 542 € | 7 |
| 2024 Q2 | 631 010 € | 54 832 € | 25 747 € | 7 |
| 2024 Q1 | 373 131 € | 70 358 € | 23 996 € | 7 |
| 2023 Q4 | 421 669 € | 51 838 € | 20 944 € | 7 |
| 2023 Q3 | 409 596 € | 46 040 € | 21 413 € | 7 |
| 2023 Q2 | 600 468 € | 77 214 € | 21 251 € | 7 |
| 2023 Q1 | 727 226 € | 59 140 € | 23 031 € | 7 |
| 2022 Q4 | 723 370 € | 44 320 € | 19 905 € | 7 |
| 2022 Q3 | 657 289 € | 55 727 € | 18 612 € | 7 |
| 2022 Q2 | 852 828 € | 49 575 € | 14 873 € | 7 |
| 2022 Q1 | 680 043 € | 29 798 € | 11 876 € | 6 |
