| year | 2024Latest | 2023 | 2022 |
|---|---|---|---|
Revenue | 51,8k € -15.8% | 61,5k € +23.6% | 49,8k € +7.3% |
Profit | 16k € -9.4% | 17,6k € +43.8% | 12,3k € +1439.3% |
Assets | 57,2k € -7.1% | 61,5k € -16.2% | 73,4k € -13.3% |
Liabilities | — | — | — |
Equity | 14,6k € +1143.3% | -1,4k € +92.7% | -19k € +39.2% |
Employees | 0 | 0 | 0 |
Overall rating | B+83/100 |
Financial health | 100/100 |
Credit history | 70/100 |
Legal history | 100/100 |
Business activity | 50/100 |
| Overall risk | Low |
No risk flags | |
Possible tax debts | |
Regular report filing | |
Positive equity | |
Tight short-term liquidity | |
| Indicator | Value | Rank | Comparison | |
|---|---|---|---|---|
Company age | 21 years | 167 - 171 | 94% | |
Net revenue | 51 835,00 € | 1024 - 1028 | 61% | |
Profit | 15 972,00 € | 890 - 894 | 66% | |
Equity | 14 575,00 € | 1543 - 1547 | 38% | |
Assets | 57 152,00 € | 975 - 979 | 63% | |
Liquidity | 0.40 | - | 10% | |
Profitability | 30.8% | - | 75% | |
Registered capital | 3900,00 € | - | 60% |
| Name, surname | Birth date | Position | Representation rights | Registered | |
|---|---|---|---|---|---|
| - | Member | - | |||
| - | Board member | - |
Osaühing ELKIS Grupp is located at Harju maakond, Tallinn, Lasnamäe linnaosa, Valukoja tn 8/2, 11415.
In 2024, Osaühing ELKIS Grupp had revenue of 51 835 € and profit of 15 972 €. Compared to previous year, revenue decreased by 15.8%. View full financial report →
Osaühing ELKIS Grupp's estimated company value is calculated from its publicly filed financial statements, using earnings, revenue, asset-based and discounted-cash-flow methods. See full valuation →
The beneficial owners of Osaühing ELKIS Grupp are Sven Karuse and Tõnu Schilf. View ownership details →
Yes, Osaühing ELKIS Grupp is registered as an active VAT payer with VAT number EE101019631.
Osaühing ELKIS Grupp was founded on December 13, 2005. The company has been operating for 21 years.
In 2024, Osaühing ELKIS Grupp had revenue of 51.8 thousand € and profit of 16 thousand €. Beneficial owners: Sven Karuse, Tõnu Schilf.
| Name, surname | Shares | Ownership rights | |
|---|---|---|---|
| Omanikukonto: EXCELLENT SUPPORT OÜ | - | 70.00% | |
| Omanikukonto: Gunnar Nellis | - | 10.00% | |
| Omanikukonto: MARTTI VAIDLA | - | 10.00% | |
| Omanikukonto: VILLU PUUSEPP | - | 10.00% |
| Name, surname | Nationality | Birth date | |
|---|---|---|---|
| Sven Karuse | EE | - | |
| Tõnu Schilf | EE | - |
Annual financial report for 2024.
Annual financial report for 2023.
Annual financial report for 2022.
Annual financial report for 2021.
Annual financial report for 2020.
Annual financial report for 2019.
Registered in the Estonian business register.