Osaühing ELLATONE

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10139555
VAT no.VAT no.:: EE100447398
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 09.04.1997 (29 y)
Former business namesFormer business names:: Osaühing TITAKATE
CapitalCapital:: 7 158 EUR
AddressAddress:: Türi tn 6, Kesklinna linnaosa, Tallinn, Harju maakond, 11313
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5084483
EmailEmail:: anna@ellatone.ee

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Industries

MANUFACTURING
Manufacture of wearing apparel
Manufacture of other apparel and accessories
Manufacture of outerwear
14211 – Manufacture of outerwear

VAT liability

VAT no.	Start	End
EE100447398	01.05.1997	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	16.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	27.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	05.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	26.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	08.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	28.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	29.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	19.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	06.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	19.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	28.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	28.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	17.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	27.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	28.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	29.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	27.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	27.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	26.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	28.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	30.05.2003	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 29.09.2026.

Delayed declarations

Intra-Community supply report

22.09.2025

03.10.2025

11 d overdue

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Tax debt7.2k€Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations12 Public transactions6 Grants–State aid3 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	34 771 €	37 648 €	210 025 €+19,0%	19
2026 Q1	34 172 €	36 904 €	176 524 €−4,3%	19
Total 2026:	68 943 €	74 552 €	386 549 €
2025 Q4	38 746 €	41 708 €	184 463 €+43,2%	19
2025 Q3	35 554 €	37 559 €	128 852 €−19,4%	19
2025 Q2	34 076 €	36 815 €	159 806 €−1,2%	19
2025 Q1	31 700 €	34 333 €	161 690 €−7,5%	18
Total 2025:	140 076 €	150 415 €	634 811 €
2024 Q4	33 503 €	36 357 €	174 875 €+65,3%	17
2024 Q3	30 111 €	32 662 €	105 771 €−29,6%	16
2024 Q2	30 178 €	32 816 €	150 164 €+5,1%	16
2024 Q1	24 995 €	26 552 €	142 825 €+11,7%	16
Total 2024:	118 787 €	128 387 €	573 635 €
2023 Q4	26 151 €	26 987 €	127 850 €+21,4%	16
2023 Q3	24 118 €	26 286 €	105 277 €−19,4%	16
2023 Q2	24 440 €	24 690 €	130 656 €+3,7%	16
2023 Q1	23 970 €	26 072 €	126 030 €−0,7%	16
Total 2023:	98 679 €	104 035 €	489 813 €
2022 Q4	37 208 €	30 373 €	126 934 €+20,7%	16
2022 Q3	23 528 €	25 541 €	105 127 €−14,6%	16
2022 Q2	22 254 €	22 864 €	123 164 €+19,4%	16
2022 Q1	25 134 €	23 328 €	103 183 €−10,6%	16
Total 2022:	108 124 €	102 106 €	458 408 €
2021 Q4	28 628,34 €	25 726,92 €	115 479,21 €+14,6%	15
2021 Q3	20 545,60 €	22 293,05 €	100 747,97 €−25,0%	16
2021 Q2	23 702,70 €	21 789,69 €	134 279,78 €+11,0%	16
2021 Q1	21 241,99 €	19 871,66 €	120 987,55 €−13,3%	15
Total 2021:	94 118,63 €	89 681,32 €	471 494,51 €
2020 Q4	24 090,58 €	22 182,08 €	139 546,54 €+41,9%	15
2020 Q3	22 295,25 €	20 223,46 €	98 350,74 €−0,1%	15
2020 Q2	16 568,65 €	17 923,06 €	98 459 €+30,2%	15
2020 Q1	16 717 €	16 067 €	75 635 €−40,0%	14
Total 2020:	79 671,48 €	76 395,60 €	411 991,28 €
2019 Q4	19 993 €	17 797 €	126 078 €+47,4%	14
2019 Q3	14 389 €	13 937 €	85 555 €−6,6%	14
2019 Q2	14 610 €	12 830 €	91 570 €+66,4%	13
2019 Q1	12 218 €	11 378 €	55 029 €−26,9%	12
Total 2019:	61 210 €	55 942 €	358 232 €
2018 Q4	20 429 €	12 686 €	75 236 €−10,2%	10
2018 Q3	18 839 €	12 295 €	83 747 €−8,4%	10
2018 Q2	8 468 €	9 216 €	91 453 €+33,9%	11
2018 Q1	15 700 €	8 889 €	68 312 €−33,0%	11
Total 2018:	63 436 €	43 086 €	318 748 €
2017 Q4	13 649 €	9 973 €	101 883 €+25,3%	10
2017 Q3	8 473 €	9 214 €	81 338 €−20,9%	9
2017 Q2	10 040 €	8 573 €	102 806 €+41,7%	8
2017 Q1	9 303 €	8 583 €	72 563 €+29,4%	8
Total 2017:	41 465 €	36 343 €	358 590 €
2016 Q4	7 919 €	8 520 €	56 087 €+49,8%	9
2016 Q3	5 091 €	5 689 €	37 449 €−37,4%	9
2016 Q2	9 635 €	9 081 €	59 780 €+30,3%	9
2016 Q1	6 820 €	6 972 €	45 893 €+22,2%	9
Total 2016:	29 465 €	30 262 €	199 209 €
2015 Q4	7 734 €	8 656 €	37 565 €+281%	9
2015 Q3	2 032 €	2 272 €	9 860 €−67,7%	9
2015 Q2	6 535 €	7 033 €	30 519 €−9,6%	9
2015 Q1	7 215 €	7 777 €	33 750 €	9
Total 2015:	23 516 €	25 738 €	111 694 €

Revenue by industry

	2023	2024	2025
Manufacture of outerwear		570 195 €	655 663 €
Manufacture of other outerwear, incl. tailoring	324 075 €
Manufacture of other apparel and accessories n.e.c.	172 961 €

Tax debts

Type	Amount	Deferred
Interest	355 €	355 €
Social tax	6 814,17 €	4 645,59 €
Income tax in special cases	24,46 €	0 €
Total	7 193,63 €	5 000,59 €

Representatives

	Personal ID code
Elsa Raud	44701XXXXXX	20.01.1947 (79)	Board member	12.10.1998	-

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Shareholders

	Personal ID code
Elsa Raud	44701XXXXXX	20.01.1947 (79)	Shareholder	7 158 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Aimar Seller	-	-	Founder	09.04.1997	-

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Ultimate beneficial owners

	Personal ID code
Elsa Raud	44701XXXXXX	20.01.1947 (79)	Direct holding	17.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 210 025 €
Monthly average: 70 008 €
Per employee: 3 685 €
Equity ratio: 978,04%

Labour taxes

Turnover ratio: 17,93%
Tax ratio: 108,27%
Monthly average: 12 549 €
Per employee: 660 €

State taxes

Monthly average: 11 590 €
Turnover ratio: 16,56%

Estimated salary

Gross salary: 1 318 €
Net salary: 1 145 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	69 239 €−10,8%	77 660 €+4,1%	74 597 €+9,6%	68 064 €−9,2%	74 978 €−21,8%	95 842 €−3,6%	99 445 €
Non-current assets	21 581 €−10,4%	24 098 €−14,1%	28 058 €−23,3%	36 598 €+4,3%	35 082 €+11,5%	31 469 €+23,5%	25 488 €
Total assets	90 820 €−10,7%	101 758 €−0,9%	102 655 €−1,9%	104 662 €−4,9%	110 060 €−13,6%	127 311 €+1,9%	124 933 €
Short-term liabilities	60 700 €+9,3%	55 512 €+17,3%	47 337 €+10,4%	42 868 €+9,4%	39 188 €+8,1%	36 242 €+32,5%	27 346 €
Long-term liabilities	4 000 €	4 000 €−70,1%	13 400 €+50,6%	8 900 €	-	-	-
Total liabilities	64 700 €+8,7%	59 512 €−2,0%	60 737 €+17,3%	51 768 €+32,1%	39 188 €+8,1%	36 242 €+32,5%	27 346 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	34 372 €+1,0%	34 044 €+6,0%	32 116 €+120%	14 611 €−23,8%	19 185 €−46,6%	35 949 €−20,4%	45 183 €
Net profit	-16 126 €−5 016%	328 €−83,0%	1 928 €−93,7%	30 409 €−30,6%	43 813 €−7,3%	47 246 €+6,1%	44 530 €
Equity	26 120 €−38,2%	42 246 €+0,8%	41 918 €−20,8%	52 894 €−25,4%	70 872 €−22,2%	91 069 €−6,7%	97 587 €
Turnover	655 663 €+15,0%	570 195 €+14,7%	497 036 €+6,6%	466 315 €−0,7%	469 448 €+15,1%	408 021 €+10,0%	371 042 €
Profit margin	-2,5%	0,1%	0,4%	6,5%	9,3%	11,6%	12,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	42 489 €	57 943 €
Liquidity
Current ratio	1,6	1,9
Quick ratio	1,6	1,9
Cash ratio	1,3	1,5
Efficiency
Days sales outstanding (dso)	11,4	9,9
Asset turnover	4,3	4,0
Structure
Debt ratio	0,5	0,4
Profitability
Operating margin	8,2%	11,6%
Net profit margin	6,5%	9,3%
Return on assets (roa)	28,3%	36,9%
Return on equity (roe)	57,5%	61,8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10011924 / 13	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10011924 / 12	06.06.2018	Entry – Amendment entry	-	Entered into force06.06.2018
Ä 10011924 / 11	16.01.2018	Entry – Amendment entry	-	Entered into force16.01.2018
Ä 10011924 / 10	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017
Ä 10011924 / 9	12.09.2016	Entry – Amendment entry	-	Entered into force12.09.2016

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


14.09.2022	Eesti Töötukassa	377,52 €Received	OTHER GRANTSSocial protection of the unemployed
15.08.2022	Eesti Töötukassa	402,88 €Received	OTHER GRANTSSocial protection of the unemployed
14.07.2022	Eesti Töötukassa	462,50 €Received	OTHER GRANTSSocial protection of the unemployed
15.06.2022	Eesti Töötukassa	442,75 €Received	OTHER GRANTSSocial protection of the unemployed
16.05.2022	Eesti Töötukassa	462,50 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


11.02.2022	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	2 357,15 €	20985/2202401
04.11.2014	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 14295	Muu › MuuGuarantee	36 €	14295/1400335
04.11.2014	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 14295	Muu › MuuGuarantee	36 €	14295/1400336

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


ellatone.ee	Active	12.02.2014	13.02.2027

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.