osaühing Elvior

Legal form:: Private limited company
Registry code:: 10031987
VAT no.:: EE100523364
Fiscal-year period:: 01.01 - 31.12
Established:: 16.05.1996 (30 y)
Capital:: 6 300 EUR
Address:: Mäealuse tn 2/4, Mustamäe linnaosa, Tallinn, Harju maakond, 12618
Status:: Registered
LEI code:: 25490081VEQ0GMTN2707

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Contacts

Phone:: +372 7155404
Email:: elvior@elvior.ee

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Industries

ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Computer programming, consultancy and related activities
62101 – Programming

Industry TOPNo. 839 of 4815 companies

1.Pipedrive OÜ385.5M €
2.Dreamersoftware OÜ230M €
3.pawaTech OÜ214.1M €
4.Eleks Holding OÜ165.9M €
5.Veriff OÜ143.7M €
6.Nortal AS121.5M €
7.Spribe OÜ85.7M €
8.Botguard OÜ68.7M €
9.Goldmont OÜ60.5M €
10.AKTSIASELTS HELMES59.3M €

839.osaühing Elvior429.8k €

Main activity 62101 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100523364	01.01.1999	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	09.03.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	13.02.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	09.02.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	08.02.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	07.02.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	04.02.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	17.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	25.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	13.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	20.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	03.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	05.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.05.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	25.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	30.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	10.05.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	21.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	07.04.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	20.02.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	26.04.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	17.04.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	19.05.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	07.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	17.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	25.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	25.06.2001	Valid	PDF

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No unsubmitted declarations as of 19.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations15 Public transactions56 Grants2 State aid3 Public procurement8 Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	27 132 €	24 263 €	58 890 €+1,1%	6
2026 Q2	46 847 €	23 811 €	58 255 €−65,6%	6
2026 Q1	39 018 €	30 655 €	169 268 €+18,1%	6
Total 2026:	112 997 €	78 729 €	286 413 €
2025 Q4	31 430 €	25 787 €	143 374 €+154%	6
2025 Q3	28 318 €	24 737 €	56 438 €−31,3%	6
2025 Q2	59 122 €	23 995 €	82 093 €−36,3%	5
2025 Q1	44 408 €	35 347 €	128 845 €−28,6%	5
Total 2025:	163 278 €	109 866 €	410 750 €
2024 Q4	34 156 €	26 538 €	180 378 €+162%	6
2024 Q3	29 811 €	26 401 €	68 738 €−33,8%	6
2024 Q2	32 164 €	25 013 €	103 866 €−38,9%	6
2024 Q1	78 846 €	36 901 €	170 110 €−9,2%	6
Total 2024:	174 977 €	114 853 €	523 092 €
2023 Q4	38 251 €	27 986 €	187 364 €+72,3%	6
2023 Q3	36 617 €	26 035 €	108 718 €−10,9%	7
2023 Q2	36 306 €	27 059 €	122 037 €−7,6%	7
2023 Q1	81 640 €	38 064 €	132 004 €−30,7%	7
Total 2023:	192 814 €	119 144 €	550 123 €
2022 Q4	31 145 €	24 958 €	190 573 €+32,4%	7
2022 Q3	32 895 €	24 490 €	143 978 €+15,7%	7
2022 Q2	39 237 €	31 450 €	124 487 €+2,0%	7
2022 Q1	77 824 €	38 790 €	122 059 €−53,4%	8
Total 2022:	181 101 €	119 688 €	581 097 €
2021 Q4	37 475,26 €	28 340,84 €	261 800,22 €+190%	8
2021 Q3	30 556,44 €	28 520,53 €	90 154,81 €−7,2%	9
2021 Q2	30 574,06 €	26 691,45 €	97 173,50 €−56,4%	8
2021 Q1	81 917,48 €	34 967,81 €	223 095,62 €+44,9%	8
Total 2021:	180 523,24 €	118 520,63 €	672 224,15 €
2020 Q4	42 651,27 €	25 133,25 €	154 016,06 €+86,8%	9
2020 Q3	37 367,85 €	26 731,85 €	82 448 €−9,6%	9
2020 Q2	23 407,60 €	24 145,97 €	91 169,98 €−46,4%	8
2020 Q1	28 741 €	27 681 €	169 961 €+50,2%	8
Total 2020:	132 167,72 €	103 692,07 €	497 595,04 €
2019 Q4	24 471 €	23 660 €	113 163 €+18,0%	8
2019 Q3	43 646 €	24 250 €	95 928 €+65,6%	8
2019 Q2	24 726 €	23 282 €	57 944 €−42,9%	8
2019 Q1	24 852 €	25 062 €	101 464 €+58,8%	8
Total 2019:	117 695 €	96 254 €	368 499 €
2018 Q4	22 313 €	19 898 €	63 892 €+4,5%	8
2018 Q3	42 313 €	20 998 €	61 158 €−33,9%	7
2018 Q2	30 088 €	23 089 €	92 587 €−1,1%	8
2018 Q1	29 904 €	24 792 €	93 615 €+0,5%	9
Total 2018:	124 618 €	88 777 €	311 252 €
2017 Q4	24 459 €	23 402 €	93 114 €+11,5%	8
2017 Q3	44 951 €	23 402 €	83 499 €−0,4%	8
2017 Q2	27 009 €	23 124 €	83 811 €−1,3%	8
2017 Q1	25 195 €	22 692 €	84 903 €+15,0%	8
Total 2017:	121 614 €	92 620 €	345 327 €
2016 Q4	27 338 €	22 060 €	73 804 €−3,4%	9
2016 Q3	41 248 €	22 830 €	76 380 €−2,8%	9
2016 Q2	23 373 €	23 485 €	78 571 €−7,8%	9
2016 Q1	28 802 €	25 473 €	85 224 €−21,1%	9
Total 2016:	120 761 €	93 848 €	313 979 €
2015 Q4	23 927 €	24 429 €	108 076 €+33,9%	9
2015 Q3	48 076 €	18 237 €	80 685 €+26,7%	9
2015 Q2	13 324 €	14 391 €	63 666 €−13,2%	9
2015 Q1	15 414 €	16 586 €	73 380 €	9
Total 2015:	100 741 €	73 643 €	325 807 €

Revenue by industry

	2023	2024	2025
Programming	572 120 €	512 999 €	413 876 €

Tax debts

No tax debt found

No tax debt as of 19.10.2026

Representatives

	Personal ID code
Andres Kull	36109XXXXXX	17.09.1961 (65)	Board member	16.05.1996	-
Margus Metsanurm	35908XXXXXX	31.08.1959 (67)	Board member	16.05.1996	-

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Shareholders

	Personal ID code
Osaühing Miraakel	10203589	19.03.1997 (29)	Shareholder	1 449 EUR	23,00%	Sole ownership	16.08.2023	-
Kuus Õuna OÜ	11116674	14.03.2005 (21)	Shareholder	1 449 EUR	23,00%	Sole ownership	06.01.2026	-
Andrus Lehtmets	36303XXXXXX	01.03.1963 (63)	Shareholder	1 071 EUR	17,00%	Sole ownership	16.08.2023	-
Martti Käärik	38110XXXXXX	12.10.1981 (45)	Shareholder	945 EUR	15,00%	Sole ownership	16.08.2023	-
JANEK NIKOLAJEV	38311XXXXXX	14.11.1983 (42)	Shareholder	756 EUR	12,00%	Sole ownership	16.08.2023	-

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Ultimate beneficial owners

	Personal ID code
Andres Kull	36109XXXXXX	17.09.1961 (65)	Indirect holding	17.09.2018	-
Andrus Lehtmets	36303XXXXXX	01.03.1963 (63)	Direct holding	17.09.2018	-
JANEK NIKOLAJEV	38311XXXXXX	14.11.1983 (42)	Direct holding	17.09.2018	-
Margus Metsanurm	35908XXXXXX	31.08.1959 (67)	Indirect holding	17.09.2018	-
Marianne Metsanurm	45906XXXXXX	29.06.1959 (67)	Indirect holding	17.09.2018	-

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Holdings in companies


OÜ ELIKO Tehnoloogia Arenduskeskus	05.07.2004	Shareholder	178 EUR	6,98%	Sole ownership	01.09.2023	-

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2026 Q3

Turnover

Amount: 58 890 €
Monthly average: 19 630 €
Per employee: 3 272 €
Equity ratio: 311,59%

Labour taxes

Turnover ratio: 41,20%
Tax ratio: 89,43%
Monthly average: 8 088 €
Per employee: 1 348 €

State taxes

Monthly average: 9 044 €
Turnover ratio: 46,07%

Estimated salary

Gross salary: 2 491 €
Net salary: 2 027 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	137 035 €−37,6%	219 456 €−17,1%	264 589 €−18,7%	325 312 €+2,1%	318 692 €−8,8%	349 461 €+75,5%	199 157 €
Non-current assets	3 377 €	3 377 €	3 377 €	3 377 €	3 377 €	3 377 €	3 377 €
Total assets	140 412 €−37,0%	222 833 €−16,8%	267 966 €−18,5%	328 689 €+2,1%	322 069 €−8,7%	352 838 €+74,2%	202 534 €
Short-term liabilities	28 307 €−34,7%	43 329 €+80,5%	23 999 €−38,3%	38 893 €−5,8%	41 282 €+5,6%	39 092 €+21,2%	32 256 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	28 307 €−34,7%	43 329 €+80,5%	23 999 €−38,3%	38 893 €−5,8%	41 282 €+5,6%	39 092 €+21,2%	32 256 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	47 565 €+76,0%	27 028 €−47,9%	51 857 €−20,0%	64 848 €−35,7%	100 806 €+59,2%	63 339 €+36,0%	46 581 €
Net profit	57 601 €−60,4%	145 537 €−21,4%	185 171 €−15,1%	218 009 €+26,0%	173 042 €−28,9%	243 468 €+109%	116 758 €
Equity	112 105 €−37,5%	179 504 €−26,4%	243 967 €−15,8%	289 796 €+3,2%	280 787 €−10,5%	313 746 €+84,3%	170 278 €
Turnover	413 876 €−19,3%	512 999 €−10,3%	572 120 €−6,7%	613 102 €+9,3%	560 865 €−1,1%	566 940 €+46,9%	385 816 €
Profit margin	13,9%	28,4%	32,4%	35,6%	30,9%	42,9%	30,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	8,4	7,7
Quick ratio	8,4	7,7
Cash ratio	6,6	7,0
Efficiency
Days sales outstanding (dso)	29,8	36,8
Asset turnover	1,9	1,7
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	43,2%	38,6%
Net profit margin	35,6%	30,9%
Return on assets (roa)	67,0%	51,3%
Return on equity (roe)	75,2%	61,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10002024 / 14	30.01.2026	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force30.01.2026
Ä 10002024 / 13	13.06.2018	Entry – Amendment entry	-	Entered into force13.06.2018
Ä 10002024 / 12	16.01.2018	Entry – Amendment entry	-	Entered into force16.01.2018
Ä 10002024 / 11	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017
Ä 10002024 / 10	28.09.2017	Entry – Amendment entry	-	Entered into force28.09.2017

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


06.08.2026	Kohtutäiturite ja Pankrotihaldurite Koda	7 216,80 €Received	OPERATING EXPENSESOther public order and safety, incl. administration
06.07.2026	Kohtutäiturite ja Pankrotihaldurite Koda	8 332,80 €Received	OPERATING EXPENSESOther public order and safety, incl. administration
05.06.2026	Kohtutäiturite ja Pankrotihaldurite Koda	10 341,60 €Received	OPERATING EXPENSESOther public order and safety, incl. administration
06.05.2026	Kohtutäiturite ja Pankrotihaldurite Koda	9 002,40 €Received	OPERATING EXPENSESOther public order and safety, incl. administration
08.04.2026	Kohtutäiturite ja Pankrotihaldurite Koda	10 788 €Received	OPERATING EXPENSESOther public order and safety, incl. administration

Funded projects


Elvior'i ekspordiplaan 2010-20123.1.0401.10-0327	Eksporditurunduse toetusERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	12.04.2010 – 11.04.20122007-2013	103 019,19 €	50 912,91 €	Completed
TTCN-3 tugi MessageMagic"le2.0300.06-0148	Teadus- ja arendustegevuse, innovatsiooni edendamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	04.07.2005 – 24.02.20062004-2006	50 863,32 €	43 224,09 €	Completed

State aid


23.07.2015	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15430	EK grupierandi määrus 651/2014 Teadus- ja arendustegevuseks ning innovatsiooniks antav abi (artiklid 25-30) › Teadus- ja arendusprojektidele antav abi (artikkel 25 lõike 2 punkt b) - rakendusuuringudGrant	295 855,73 €	15430/1500034
23.10.2014	Sihtasutus Eesti TeadusagentuurAid measure 15405	Muu › MuuGrant	1 200 €	15405/1500005
15.06.2010	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 10083	Piiratud summas ühisturuga kokkusobiv riigiabi › Muudeks eesmärkideks antav piiratud summas ühisturuga kokkusobiv riigiabiGrant	51 510 €	10083/1300089

Public procurement contracts


12.05.2026End 12.05.2028	Reference number 303276 · LEPING (7)	Siseministeeriumi infotehnoloogia- ja arenduskeskusContracting authority	600 000 €	Concluded
21.01.2026End 20.01.2030	Reference number 301565 · Raamleping	Kohtutäiturite ja Pankrotihaldurite KodaContracting authority	1 690 000 €	Concluded
04.08.2022End 04.08.2025	Reference number 247629 · RAAMLEPING osaühing Elvior	Riigi Infosüsteemi AmetContracting authority	1 000 000 €	Completed
08.12.2017End 07.12.2020	Reference number 187228 · RAAMLEPING NR 4.2-3/17-0400-001 Elvior	Riigi Infosüsteemi AmetContracting authority	300 000 €	Completed
26.05.2014End 25.05.2016	Reference number 147765 · RAAMLEPING NR. 4.2-3-14-0273-001	Riigi Infosüsteemi AmetContracting authority	80 000 €	Completed

.ee domains

No domains found

Company has no valid .ee domains

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.