Osaühing Eltrum

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10008132
VAT no.VAT no.:: EE100317648
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 26.01.1996 (30 y)
CapitalCapital:: 20 000 EUR
AddressAddress:: Kotka tee 7, Alliku küla, Saue vald, Harju maakond, 76403
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5022157
PhonePhone:: +372 6102336
EmailEmail:: info@eltrum.ee

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Industries

MANUFACTURING
Manufacture of food products
Manufacture of bakery and pasta products
Manufacture of bread and fresh bakery products
10711 – Manufacture of bread and fresh bakery products

VAT liability

VAT no.	Start	End
EE100317648	01.07.1997	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	24.09.2026	Valid	PDF
2025	01.01.2025 – 31.12.2025	26.03.2026	Expired	PDF
2024	01.01.2024 – 31.12.2024	31.03.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	29.02.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	07.02.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	31.03.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	03.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	03.04.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	27.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	10.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	17.03.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	01.04.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	06.04.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	19.03.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	18.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	13.04.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	24.05.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	24.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	26.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	27.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	20.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	10.05.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	08.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	11.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	16.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	10.05.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	18.04.2001	Valid	PDF
1999	01.01.1999 – 31.12.1999	-	-
1998	01.01.1998 – 31.12.1998	-	-
1997	01.01.1997 – 31.12.1997	-	-

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate1 .ee domains1 Licenses–Regulations14 Public transactions1 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	46 530 €	29 650 €	268 010 €+21,7%	17
2026 Q1	36 732 €	27 053 €	220 233 €+2,4%	18
Total 2026:	83 262 €	56 703 €	488 243 €
2025 Q4	44 148 €	28 811 €	215 159 €+17,8%	17
2025 Q3	37 971 €	27 563 €	182 724 €−12,3%	17
2025 Q2	39 606 €	30 047 €	208 233 €+12,1%	17
2025 Q1	35 808 €	27 972 €	185 797 €−11,0%	18
Total 2025:	157 533 €	114 393 €	791 913 €
2024 Q4	49 199 €	27 799 €	208 777 €+4,1%	18
2024 Q3	35 950 €	29 518 €	200 615 €−7,2%	18
2024 Q2	37 235 €	29 367 €	216 269 €+15,1%	18
2024 Q1	30 308 €	27 009 €	187 922 €−17,8%	18
Total 2024:	152 692 €	113 693 €	813 583 €
2023 Q4	30 795 €	28 489 €	228 742 €+0,1%	19
2023 Q3	34 887 €	29 708 €	228 548 €−12,4%	19
2023 Q2	32 785 €	29 184 €	260 919 €+17,7%	21
2023 Q1	31 007 €	26 050 €	221 686 €−9,4%	22
Total 2023:	129 474 €	113 431 €	939 895 €
2022 Q4	29 713 €	28 345 €	244 555 €+3,1%	22
2022 Q3	34 520 €	30 769 €	237 121 €−6,4%	21
2022 Q2	35 149 €	30 234 €	253 239 €+23,9%	22
2022 Q1	33 547 €	30 130 €	204 328 €−16,5%	23
Total 2022:	132 929 €	119 478 €	939 243 €
2021 Q4	34 545,06 €	29 117,62 €	244 692,02 €+11,9%	28
2021 Q3	40 847,08 €	30 938,55 €	218 623,52 €−9,3%	25
2021 Q2	40 427,43 €	31 546,30 €	240 947,08 €+13,9%	27
2021 Q1	38 189,52 €	30 296,49 €	211 454,80 €−14,8%	28
Total 2021:	154 009,09 €	121 898,96 €	915 717,42 €
2020 Q4	41 472,52 €	30 759,95 €	248 136,49 €+13,0%	25
2020 Q3	40 252,08 €	32 479,18 €	219 548,52 €+0,7%	27
2020 Q2	38 633,19 €	33 175,30 €	217 971,73 €+3,0%	26
2020 Q1	38 355 €	30 005 €	211 693 €−14,0%	27
Total 2020:	158 712,79 €	126 419,43 €	897 349,74 €
2019 Q4	40 776 €	31 290 €	246 209 €+7,3%	26
2019 Q3	40 429 €	30 409 €	229 547 €−8,1%	29
2019 Q2	42 732 €	29 759 €	249 759 €+17,6%	28
2019 Q1	37 120 €	27 389 €	212 392 €+18,1%	25
Total 2019:	161 057 €	118 847 €	937 907 €
2018 Q4	37 280 €	30 582 €	179 796 €−17,5%	26
2018 Q3	41 921 €	30 184 €	218 045 €−2,6%	26
2018 Q2	40 008 €	29 546 €	223 914 €+10,9%	25
2018 Q1	35 924 €	30 690 €	201 850 €−6,2%	27
Total 2018:	155 133 €	121 002 €	823 605 €
2017 Q4	42 113 €	34 097 €	215 294 €−9,9%	26
2017 Q3	58 086 €	36 129 €	238 827 €−7,0%	28
2017 Q2	47 159 €	35 101 €	256 862 €+28,1%	29
2017 Q1	35 277 €	31 007 €	200 567 €−23,9%	27
Total 2017:	182 635 €	136 334 €	911 550 €
2016 Q4	43 175 €	36 715 €	263 443 €+1,8%	32
2016 Q3	50 719 €	36 073 €	258 833 €+1,7%	32
2016 Q2	46 688 €	35 473 €	254 528 €+6,1%	32
2016 Q1	43 741 €	33 432 €	239 889 €−16,0%	32
Total 2016:	184 323 €	141 693 €	1,02 M €
2015 Q4	41 726 €	32 537 €	285 605 €−9,2%	1
2015 Q3	50 852 €	35 816 €	314 394 €+3,9%	1
2015 Q2	48 631 €	34 463 €	302 511 €+9,9%	1
2015 Q1	43 505 €	31 352 €	275 208 €	1
Total 2015:	184 714 €	134 168 €	1,18 M €

Revenue by industry

	2022	2023	2024
Manufacture of bread and fresh bakery products			772 909 €
Manufacture of bread and bakery products without preservatives	886 456 €	859 611 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Ihar Patapovich	37002XXXXXX	07.02.1970 (56)	Board member	18.01.2010	-

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Shareholders

	Personal ID code
Ihar Patapovich	37002XXXXXX	07.02.1970 (56)	Shareholder	10 000 EUR	50,00%	Sole ownership	01.09.2023	-
Irina Novikova	47209XXXXXX	22.09.1972 (54)	Shareholder	10 000 EUR	50,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Irina Novikova	47209XXXXXX	22.09.1972 (54)	Founder	26.01.1996	-
Igor Potapovitš	-	07.02.1970 (56)	Founder	26.01.1996	-

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Ultimate beneficial owners

	Personal ID code
Irina Novikova	47209XXXXXX	22.09.1972 (54)	Direct holding	30.11.2023	-
Ihar Patapovich	37002XXXXXX	07.02.1970 (56)	Direct holding	22.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 268 010 €
Monthly average: 89 337 €
Per employee: 5 255 €
Equity ratio: 446,68%

Labour taxes

Turnover ratio: 11,06%
Tax ratio: 63,72%
Monthly average: 9 883 €
Per employee: 565 €

State taxes

Monthly average: 15 510 €
Turnover ratio: 17,36%

Estimated salary

Gross salary: 1 155 €
Net salary: 1 023 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	268 247 €+12,7%	238 028 €−31,0%	345 013 €−4,4%	360 711 €+7,2%	336 389 €+11,1%	302 743 €−8,8%	332 072 €
Non-current assets	145 908 €+2,1%	142 845 €+5,9%	134 845 €	134 845 €+2,2%	131 925 €−13,2%	151 988 €+8,2%	140 488 €
Total assets	414 155 €+8,7%	380 873 €−20,6%	479 858 €−3,2%	495 556 €+5,8%	468 314 €+3,0%	454 731 €−3,8%	472 560 €
Short-term liabilities	78 369 €−2,0%	79 980 €−41,2%	136 073 €−18,7%	167 466 €+1,0%	165 822 €−0,9%	167 286 €−5,2%	176 422 €
Long-term liabilities	-	-	-	-	-	-	14 794 €
Total liabilities	78 369 €−2,0%	79 980 €−41,2%	136 073 €−18,7%	167 466 €+1,0%	165 822 €−0,9%	167 286 €−12,5%	191 216 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	268 912 €+2,7%	261 804 €−14,5%	306 109 €+9,1%	280 511 €+5,7%	265 464 €+2,4%	259 363 €+1,9%	254 436 €
Net profit	44 893 €+162%	17 108 €+9,0%	15 695 €−38,7%	25 598 €+70,1%	15 047 €+147%	6 101 €+23,8%	4 927 €
Equity	335 786 €+11,6%	300 893 €−12,5%	343 785 €+4,8%	328 090 €+8,5%	302 492 €+5,2%	287 445 €+2,2%	281 344 €
Turnover	775 799 €+0,4%	772 909 €−10,1%	859 611 €−3,0%	886 456 €−0,4%	890 048 €+3,0%	864 257 €−2,8%	889 206 €
Profit margin	5,8%	2,2%	1,8%	2,9%	1,7%	0,7%	0,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	37 611 €
Liquidity
Current ratio	2,2	2,0
Quick ratio	1,9	1,8
Cash ratio	0,4	0,3
Efficiency
Days sales outstanding (dso)	106,1	103,2
Asset turnover	1,8	1,9
Structure
Debt ratio	0,3	0,4
Profitability
Operating margin	2,9%	2,0%
Net profit margin	2,9%	1,7%
Return on assets (roa)	5,3%	3,3%
Return on equity (roe)	7,8%	5,0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10000462 / 13	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10000462 / 12	16.01.2018	Entry – Amendment entry	-	Entered into force16.01.2018
Ä 10000462 / 11	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017
Ä 10000462 / 10	24.09.2013	Entry – Amendment entry	-	Entered into force24.09.2013
Ä 10000462 / M5	18.09.2013	Order to remedy deficiencies – Amendment entry	18.10.2013	Deficiencies remedied24.09.2013

Real estate

		Purpose
Kotka tee 7, Alliku küla, Saue vald, Harju maakond	2550 m²	Industrial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements


Environmental-permit notices	15.04.2011	PDF

Public transactions


17.06.2022	Eesti Töötukassa	490,50 €Received	OPERATING EXPENSESSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


16.06.2022	Eesti TöötukassaAid measure 211134	Nõustamine VTA › Nõustamine VTAGrant	490,50 €	211134/2200183

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


eltrum.ee	Active	04.07.2010	22.09.2027

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.