Osaühing Eltete Eesti

Legal form:: Private limited company
Registry code:: 10016999
VAT no.:: EE100263378
Fiscal-year period:: 01.01 - 31.12
Established:: 20.03.1996 (30 y)
Capital:: 2 556 EUR
Address:: Paavli tn 2a, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10412
Status:: Registered

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Contacts

Phone:: +372 5651078
Phone:: +372 5651072
Email:: eltete@eltete.ee
Website:: http://www.eltete.ee

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Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Other specialised wholesale
Wholesale of wood, construction materials and sanitary equipment
46832 – Wholesale of sanitary equipment and other construction materials n.e.c.

Industry TOPNo. 63 of 160 companies

1.aktsiaselts ESPAK86.7M €
2.Saint-Gobain Eesti AS62.6M €
3.Aktsiaselts Tikkurila40.7M €
4.AS Paroc27.8M €
5.AKTSIASELTS VENNAD-DAHL26.4M €
6.OÜ Teknos25.7M €
7.ROCKWOOL OÜ21M €
8.INTERCOM GROUP OÜ15.4M €
9.Noto OÜ14.1M €
10.PROisolatsioon OÜ11.6M €

63.Osaühing Eltete Eesti1M €

Main activity 46832 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100263378	01.04.1996	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	01.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	23.08.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	02.08.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	16.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	31.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	03.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	06.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	01.08.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	17.08.2016	Valid	PDF
2015	01.01.2015 – 31.12.2015	17.08.2016	Expired	PDF
2014	01.01.2014 – 31.12.2014	26.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	21.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	27.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	17.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	22.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	10.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	28.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	30.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	28.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	29.06.2001	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.10.2026.

Delayed declarations

VAT return	20.11.2025	24.11.2025	4 d overdue
VAT return	22.09.2025	25.09.2025	3 d overdue

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations16 Public transactions48 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	39 175 €	14 884 €	235 392 €−12,9%	5
2026 Q2	41 497 €	14 621 €	270 268 €+37,7%	5
2026 Q1	36 063 €	17 232 €	196 271 €−37,4%	6
Total 2026:	116 735 €	46 737 €	701 931 €
2025 Q4	70 469 €	17 577 €	313 691 €+12,2%	6
2025 Q3	54 181 €	25 800 €	279 588 €−18,2%	6
2025 Q2	61 860 €	20 515 €	341 943 €+28,4%	7
2025 Q1	66 722 €	25 457 €	266 414 €−4,7%	7
Total 2025:	253 232 €	89 349 €	1,20 M €
2024 Q4	45 301 €	20 018 €	279 454 €−1,8%	7
2024 Q3	45 818 €	18 415 €	284 514 €−10,5%	7
2024 Q2	40 888 €	19 802 €	317 898 €+39,1%	7
2024 Q1	43 163 €	20 066 €	228 607 €−25,7%	7
Total 2024:	175 170 €	78 301 €	1,11 M €
2023 Q4	43 719 €	20 522 €	307 838 €−16,8%	7
2023 Q3	55 202 €	19 367 €	370 003 €+9,2%	7
2023 Q2	43 841 €	18 267 €	338 805 €−4,4%	7
2023 Q1	52 056 €	20 885 €	354 451 €−19,2%	6
Total 2023:	194 818 €	79 041 €	1,37 M €
2022 Q4	56 517 €	18 280 €	438 755 €+20,4%	6
2022 Q3	56 514 €	19 685 €	364 552 €−16,8%	6
2022 Q2	49 395 €	17 247 €	438 089 €−6,6%	6
2022 Q1	48 632 €	20 986 €	469 050 €−25,5%	6
Total 2022:	211 058 €	76 198 €	1,71 M €
2021 Q4	79 619,04 €	19 014,49 €	629 217,72 €+29,3%	7
2021 Q3	64 760,28 €	18 525,41 €	486 519,11 €+17,5%	6
2021 Q2	59 882,17 €	21 772,64 €	413 930,72 €+23,2%	6
2021 Q1	54 142,91 €	17 061,35 €	336 007,31 €−14,2%	6
Total 2021:	258 404,40 €	76 373,89 €	1,87 M €
2020 Q4	64 049,09 €	18 704,29 €	391 606,06 €−5,4%	6
2020 Q3	73 733,98 €	20 292,54 €	413 925,92 €+44,7%	6
2020 Q2	49 952,35 €	12 884,03 €	286 059,91 €−5,2%	6
2020 Q1	38 503 €	20 083 €	301 601 €−20,7%	6
Total 2020:	226 238,42 €	71 963,86 €	1,39 M €
2019 Q4	56 830 €	20 626 €	380 340 €−11,5%	8
2019 Q3	62 578 €	17 356 €	429 533 €−0,7%	8
2019 Q2	69 598 €	19 855 €	432 567 €+33,5%	8
2019 Q1	41 940 €	16 042 €	323 967 €−28,1%	7
Total 2019:	230 946 €	73 879 €	1,57 M €
2018 Q4	61 925 €	15 454 €	450 616 €−0,7%	6
2018 Q3	61 685 €	17 089 €	453 983 €+18,4%	6
2018 Q2	45 355 €	15 675 €	383 508 €+12,5%	7
2018 Q1	58 609 €	16 925 €	340 996 €−5,8%	5
Total 2018:	227 574 €	65 143 €	1,63 M €
2017 Q4	82 709 €	17 782 €	362 138 €−12,8%	7
2017 Q3	59 911 €	15 841 €	415 157 €+19,4%	7
2017 Q2	53 435 €	16 806 €	347 585 €+13,9%	7
2017 Q1	49 506 €	17 814 €	305 095 €+22,6%	7
Total 2017:	245 561 €	68 243 €	1,43 M €
2016 Q4	64 677 €	17 249 €	248 947 €+12,3%	7
2016 Q3	69 202 €	15 358 €	221 662 €−0,6%	7
2016 Q2	83 743 €	15 451 €	222 996 €−13,2%	7
2016 Q1	66 128 €	17 810 €	257 047 €+13,9%	7
Total 2016:	283 750 €	65 868 €	950 652 €
2015 Q4	64 723 €	17 414 €	225 594 €+1,7%	7
2015 Q3	64 418 €	17 125 €	221 845 €+1,2%	7
2015 Q2	54 124 €	16 927 €	219 281 €+5,2%	7
2015 Q1	55 343 €	16 098 €	208 538 €	7
Total 2015:	238 608 €	67 564 €	875 258 €

Revenue by industry

	2023	2024	2025
Wholesale of sanitary equipment and other construction materials n.e.c.		949 362 €	924 540 €
Wholesale of sanitary equipment and other construction materials	1 114 223 €

Tax debts

No tax debt found

No tax debt as of 27.08.2026

Representatives

	Personal ID code
Kaimo Öövel	37511XXXXXX	20.11.1975 (50)	Board member	04.01.2018	-

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Shareholders

	Personal ID code
Osaühing Skip Eesti	10892181	25.09.2002 (24)	Shareholder	1 278 EUR	50,00%	Sole ownership	01.09.2023	-
Kaimo Öövel	37511XXXXXX	20.11.1975 (50)	Shareholder	1 278 EUR	50,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Erkki Tomson	36908XXXXXX	27.08.1969 (57)	Founder	20.03.1996	-
Nils Pehr Edvard Österman	-	-	Founder	20.03.1996	-
Tarmo Perand	36601XXXXXX	31.01.1966 (60)	Founder	20.03.1996	-

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Ultimate beneficial owners

	Personal ID code
Kaimo Öövel	37511XXXXXX	20.11.1975 (50)	Direct holding	23.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 235 392 €
Monthly average: 78 464 €
Per employee: 15 693 €
Equity ratio: 3 069,80%

Labour taxes

Turnover ratio: 6,32%
Tax ratio: 37,99%
Monthly average: 4 961 €
Per employee: 992 €

State taxes

Monthly average: 13 058 €
Turnover ratio: 16,64%

Estimated salary

Gross salary: 1 884 €
Net salary: 1 571 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	553 796 €−3,1%	571 306 €+1,4%	563 250 €+2,9%	547 564 €+11,2%	492 222 €+66,5%	295 668 €−14,6%	346 107 €
Non-current assets	-	2 451 €−81,7%	13 394 €+311%	3 259 €−49,3%	6 428 €−54,5%	14 118 €−9,0%	15 515 €
Total assets	553 796 €−3,5%	573 757 €−0,5%	576 644 €+4,7%	550 823 €+10,5%	498 650 €+61,0%	309 786 €−14,3%	361 622 €
Short-term liabilities	95 244 €−6,5%	101 828 €+43,2%	71 119 €−42,6%	123 863 €−20,5%	155 729 €+151%	62 010 €−61,7%	161 832 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	95 244 €−6,5%	101 828 €+43,2%	71 119 €−42,6%	123 863 €−20,5%	155 729 €+151%	62 010 €−61,7%	161 832 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	423 956 €−2,0%	432 552 €+13,3%	381 700 €+26,4%	301 948 €+23,3%	244 803 €+38,4%	176 817 €+6,0%	166 887 €
Net profit	31 623 €−13,1%	36 404 €−69,9%	120 852 €−1,0%	122 039 €+28,3%	95 145 €+39,9%	67 986 €+127%	29 930 €
Equity	458 552 €−2,8%	471 929 €−6,6%	505 525 €+18,4%	426 960 €+24,5%	342 921 €+38,4%	247 776 €+24,0%	199 790 €
Turnover	924 540 €−2,6%	949 362 €−14,8%	1 114 223 €−3,1%	1 149 904 €−3,4%	1 190 025 €+18,1%	1 007 886 €−1,8%	1 026 042 €
Profit margin	3,4%	3,8%	10,8%	10,6%	8,0%	6,7%	2,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	136 162 €	102 834 €
Liquidity
Current ratio	4,4	3,2
Quick ratio	2,1	1,4
Cash ratio	0,8	0,2
Efficiency
Days sales outstanding (dso)	54,0	48,6
Asset turnover	2,2	2,9
Structure
Debt ratio	0,2	0,3
Profitability
Operating margin	11,2%	8,0%
Net profit margin	10,6%	8,0%
Return on assets (roa)	23,3%	23,5%
Return on equity (roe)	28,6%	27,7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10000933 / M5	06.07.2024	Warning for deletion from register – annual report not filed	09.10.2024	Deficiencies remedied24.08.2024
Ä 10000933 / 17	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10000933 / 16	04.01.2023	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force04.01.2023
K 10000933 / 15	01.04.2021	Entry – Commercial-pledge cancellation entry	-	Entered into force01.04.2021
Ä 10000933 / 14	30.12.2019	Entry – Second, constitutive merger entry (on acquiring entity’s registry card)	-	Entered into force30.12.2019

Real estate

No real estate found

Company has no real estate

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

No official announcements found

Company has no issued official announcements

Public transactions


22.09.2026	Setomaa Vallavalitsus	930 €Received	OPERATING EXPENSESPre-primary education
01.09.2026	Lasteaed Ojake	1 116 €Received	OPERATING EXPENSESPre-primary education
17.08.2026	Viru-Nigula vallavalitsus	248 €Received	OPERATING EXPENSESSport
22.12.2025	Peipsiääre Vallavalitsus	1 847,60 €Received	OPERATING EXPENSESPre-primary education
15.12.2025	Peipsiääre Vallavalitsus	527 €Received	OPERATING EXPENSESPre-primary education

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


01.04.2020	Tallinna LinnakantseleiAid measure 20912	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	0,37 €	20912/2000804

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


eltete.ee	Active	04.07.2010	22.12.2026

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.