Elke Rakvere AS

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	09.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	28.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	16.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	28.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	03.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	20.09.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	16.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	14.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	17.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	11.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	05.04.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	14.03.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	02.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	10.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	12.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	19.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	19.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	25.05.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	27.04.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	20.04.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	20.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	22.04.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	26.06.2001	Valid	PDF
1999	01.01.1999 – 31.12.1999	-	-
1998	01.01.1998 – 31.12.1998	-	-
1997	01.01.1997 – 31.12.1997	-	-
1996	01.01.1996 – 31.12.1996	-	-

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Tax debt Reports Declarations Court decisions4 Official announcements1 TTJA decisions–Real estate2 .ee domains–Licenses–Regulations28 Public transactions276 Grants–State aid1 Public procurement12 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	254 145 €	92 488 €	1,88 M €+21,1%	24
2026 Q2	168 709 €	86 582 €	1,55 M €+33,5%	25
2026 Q1	160 063 €	84 988 €	1,16 M €+1,5%	24
Total 2026:	582 917 €	264 058 €	4,59 M €
2025 Q4	140 381 €	96 043 €	1,14 M €−26,6%	24
2025 Q3	335 172 €	98 203 €	1,56 M €+2,3%	24
2025 Q2	200 761 €	105 781 €	1,52 M €−31,3%	24
2025 Q1	152 376 €	104 121 €	2,22 M €−36,2%	24
Total 2025:	828 690 €	404 148 €	6,44 M €
2024 Q4	200 748 €	95 784 €	3,47 M €+98,0%	26
2024 Q3	175 437 €	98 691 €	1,75 M €−12,7%	26
2024 Q2	259 569 €	101 870 €	2,01 M €−11,7%	26
2024 Q1	186 783 €	96 367 €	2,28 M €−15,9%	25
Total 2024:	822 537 €	392 712 €	9,52 M €
2023 Q4	147 284 €	100 526 €	2,71 M €+7,0%	26
2023 Q3	199 749 €	96 651 €	2,53 M €+32,9%	26
2023 Q2	233 530 €	91 097 €	1,91 M €+1,7%	24
2023 Q1	122 648 €	87 330 €	1,87 M €−17,3%	24
Total 2023:	703 211 €	375 604 €	9,02 M €
2022 Q4	151 748 €	86 562 €	2,27 M €+4,9%	24
2022 Q3	158 120 €	82 155 €	2,16 M €−3,2%	26
2022 Q2	224 690 €	89 549 €	2,23 M €+4,2%	24
2022 Q1	105 576 €	71 343 €	2,14 M €+28,5%	25
Total 2022:	640 134 €	329 609 €	8,80 M €
2021 Q4	135 810,08 €	74 829,62 €	1,67 M €−6,9%	27
2021 Q3	137 614,37 €	81 282,90 €	1,79 M €−30,1%	27
2021 Q2	231 491,10 €	84 490,03 €	2,56 M €+64,1%	26
2021 Q1	87 895,22 €	72 254,18 €	1,56 M €−1,6%	30
Total 2021:	592 810,77 €	312 856,73 €	7,59 M €
2020 Q4	149 632 €	74 042,70 €	1,59 M €+9,8%	30
2020 Q3	123 523,42 €	56 474,42 €	1,45 M €+3,7%	30
2020 Q2	202 755,29 €	65 214,98 €	1,40 M €−29,3%	31
2020 Q1	125 407 €	76 905 €	1,97 M €+4,4%	31
Total 2020:	601 317,71 €	272 637,10 €	6,40 M €
2019 Q4	157 856 €	75 838 €	1,89 M €−2,6%	31
2019 Q3	125 099 €	75 216 €	1,94 M €−7,4%	30
2019 Q2	199 417 €	74 411 €	2,09 M €+61,2%	30
2019 Q1	90 987 €	65 461 €	1,30 M €−30,7%	30
Total 2019:	573 359 €	290 926 €	7,22 M €
2018 Q4	136 411 €	64 128 €	1,88 M €+8,2%	28
2018 Q3	101 712 €	62 013 €	1,73 M €+24,6%	29
2018 Q2	168 530 €	59 315 €	1,39 M €−19,5%	30
2018 Q1	75 098 €	55 612 €	1,73 M €+11,1%	31
Total 2018:	481 751 €	241 068 €	6,73 M €
2017 Q4	119 658 €	56 848 €	1,56 M €+1,1%	31
2017 Q3	93 994 €	56 693 €	1,54 M €−5,1%	31
2017 Q2	146 998 €	58 881 €	1,62 M €−2,6%	32
2017 Q1	105 877 €	58 386 €	1,67 M €+7,6%	30
Total 2017:	466 527 €	230 808 €	6,38 M €
2016 Q4	112 552 €	58 969 €	1,55 M €+2,6%	25
2016 Q3	94 026 €	57 496 €	1,51 M €+7,1%	25
2016 Q2	186 080 €	53 689 €	1,41 M €+2,4%	25
2016 Q1	100 233 €	52 453 €	1,38 M €+12,4%	25
Total 2016:	492 891 €	222 607 €	5,84 M €
2015 Q4	78 902 €	53 815 €	1,23 M €+5,5%	25
2015 Q3	83 123 €	51 031 €	1,16 M €−7,0%	25
2015 Q2	168 149 €	54 866 €	1,25 M €+9,9%	25
2015 Q1	64 215 €	49 934 €	1,14 M €	25
Total 2015:	394 389 €	209 646 €	4,77 M €

Revenue by industry

	2023	2024	2025
Retail sale of motor vehicles		7 737 839 €	3 359 245 €
Retail sale of parts and accessories for motor vehicles	1 647 678 €	1 686 967 €	1 433 309 €
Repair and maintenance of motor vehicles		998 207 €	928 216 €
Sale of passenger cars and light vans (gross weight under 3.5 t)	6 880 088 €
Maintenance and repair of motor vehicles	988 249 €

Tax debts

No tax debt found

No tax debt as of 26.10.2026

Representatives

	Personal ID code
Hannes Vares	35503XXXXXX	05.03.1955 (71)	Board member	19.10.2026	-
Randel Lipp	38204XXXXXX	11.04.1982 (44)	Board member	06.03.2023	-
Latvian Central Depository	40003XXXXXX	-	Share-register keeper	28.09.2017	-

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Shareholders

	Personal ID code
ELKE GRUPI AKTSIASELTS	10064981	23.09.1996 (30)	Shareholder	64 539 EUR	80,80%	Sole ownership	16.08.2023	-
Hannes Vares	35503XXXXXX	05.03.1955 (71)	Shareholder	15 336 EUR	19,20%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Alar Metsson	36808XXXXXX	02.08.1968 (58)	Chairman of the supervisory board	14.01.2026	-
Sirli Rahu	48311XXXXXX	21.11.1983 (42)	Supervisory-board member	13.01.2026	-
Grant Thornton Baltic OÜ	10384467	18.02.1998 (28)	Audit firm	06.01.2026	-
Kati Truusalu	47112XXXXXX	21.12.1971 (54)	Supervisory-board member	07.07.2025	-

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Ultimate beneficial owners

	Personal ID code
Hannes Vares	35503XXXXXX	05.03.1955 (71)	Member of higher governing body (board or supervisory board)	21.11.2022	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 1 877 055 €
Monthly average: 625 685 €
Per employee: 26 070 €
Equity ratio: 783,33%

Labour taxes

Turnover ratio: 4,93%
Tax ratio: 36,39%
Monthly average: 30 829 €
Per employee: 1 258 €

State taxes

Monthly average: 84 715 €
Turnover ratio: 13,54%

Estimated salary

Gross salary: 2 338 €
Net salary: 1 912 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 566 177 €−8,6%	1 714 424 €−1,4%	1 739 079 €+8,5%	1 602 639 €+0,3%	1 597 270 €+0,7%	1 586 390 €+5,1%	1 509 627 €
Non-current assets	501 636 €−20,5%	631 049 €+23,6%	510 391 €+8,0%	472 580 €	472 377 €−2,7%	485 526 €+3,8%	467 943 €
Total assets	2 067 813 €−11,8%	2 345 473 €+4,3%	2 249 470 €+8,4%	2 075 219 €+0,3%	2 069 647 €−0,1%	2 071 916 €+4,8%	1 977 570 €
Short-term liabilities	277 860 €−12,9%	318 953 €−3,3%	329 864 €+1,3%	325 479 €−13,0%	374 313 €+19,5%	313 121 €+20,0%	260 905 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	277 860 €−12,9%	318 953 €−3,3%	329 864 €+1,3%	325 479 €−13,0%	374 313 €+19,5%	313 121 €+20,0%	260 905 €
Share or stock capital	79 875 €	79 875 €	79 875 €	79 875 €	79 875 €	79 875 €	79 875 €
Retained earnings	1 523 072 €+9,5%	1 391 158 €+18,8%	1 171 292 €+0,4%	1 166 886 €−3,6%	1 210 347 €−7,5%	1 308 217 €+4,5%	1 251 637 €
Net profit	138 433 €−72,7%	506 914 €−18,2%	619 866 €+36,4%	454 406 €+27,4%	356 539 €+10,7%	322 130 €−4,3%	336 580 €
Equity	1 789 953 €−11,7%	2 026 520 €+5,6%	1 919 606 €+9,7%	1 749 740 €+3,2%	1 695 334 €−3,6%	1 758 795 €+2,5%	1 716 665 €
Turnover	5 772 471 €−44,9%	10 477 299 €+9,5%	9 570 447 €+4,3%	9 174 740 €+16,4%	7 883 551 €+23,7%	6 372 485 €−14,4%	7 444 339 €
Profit margin	2,4%	4,8%	6,5%	5,0%	4,5%	5,1%	4,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	571 837 €	476 942 €
Liquidity
Current ratio	4,9	4,3
Quick ratio	2,6	3,0
Cash ratio	2,3	2,8
Efficiency
Days sales outstanding (dso)	3,5	3,5
Asset turnover	4,4	3,8
Structure
Debt ratio	0,2	0,2
Profitability
Operating margin	5,7%	5,6%
Net profit margin	5,0%	4,5%
Return on assets (roa)	21,9%	17,2%
Return on equity (roe)	26,0%	21,0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 39998347 / 13	19.10.2026	Entry – Amendment entry	-	Entered into force19.10.2026
Ä 39998347 / M7	06.01.2026	Order to remedy deficiencies for correcting extra-entry data	20.01.2026	Deficiencies remedied06.01.2026
Ä 39998347 / M6	15.08.2023	Order to remedy deficiencies for correcting extra-entry data – Amendment entry	29.08.2023	Deficiencies remedied15.08.2023
Ä 39998347 / 12	06.03.2023	Entry – Amendment entry	-	Entered into force06.03.2023
Ä 39998347 / 11	15.06.2021	Entry – Amendment entry	-	Entered into force15.06.2021

Real estate

		Purpose
Narva tn 25, Rakvere linn, Lääne-Viru maakond	10 489 m²	Commercial land 100%
Õli tn 4d, Rakvere linn, Lääne-Viru maakond	3332 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


2-07-29463/116	Määruskaebusmenetlus	Court ruling	-	Üllar Roostoja, Andra Pärsimägi, Kersti Kerstna-Vaks	ECLI:EE:TRRK:2013:2.07.29463.8028	19.03.2013	Open
2-07-29463/81	Määruskaebusmenetlus	Court ruling	Property law	Andra Pärsimägi, Üllar Roostoja, Viivi Tomson	ECLI:EE:TRRK:2011:2.07.29463.32834	24.10.2011	Open
2-07-29463/73	Kohtu I astme menetlus	Court ruling	Property law	Irma Külavee	ECLI:EE:VMK:2011:2.07.29463.2560	18.01.2011	Open
2-09-51283/12	Kohtu I astme menetlus	Court ruling	Law of obligations	Marika Leimann	ECLI:EE:VMK:2010:2.09.51283.25636	17.06.2010	Open

Official announcements


Environmental-permit notices	22.09.2011	PDF

Public transactions


29.09.2026	Riigi Kaitseinvesteeringute Keskus	878,41 €Received	OPERATING EXPENSESMilitary defence
28.09.2026	Sisekaitseakadeemia	621,81 €Received	OPERATING EXPENSESVocational education
17.09.2026	Sisekaitseakadeemia	926,13 €Received	OPERATING EXPENSESVocational education
17.09.2026	Sisekaitseakadeemia	921,44 €Received	OPERATING EXPENSESVocational education
15.09.2026	Päästeamet	197,07 €Received	OPERATING EXPENSESRescue services

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


30.12.2020	Elering ASAid measure 241632	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43)Grant	34 500 €	241632/2405580

Public procurement contracts


12.06.2026End 11.06.2030	Reference number 309998 · Raamleping nr HLT007688	Aktsiaselts Eesti PostContracting authority	10 000 €	Concluded
12.06.2026End 11.06.2030	Reference number 309998 · Raamleping nr HLT007682	Aktsiaselts Eesti PostContracting authority	8 000 €	Concluded
11.06.2026End 10.06.2030	Reference number 309998 · RAAMLEPING nr HLT007680	Aktsiaselts Eesti PostContracting authority	5 000 €	Concluded
08.06.2026End 07.06.2030	Reference number 309998 · Raamleping nr HLT007683	Aktsiaselts Eesti PostContracting authority	10 000 €	Concluded
14.02.2020End 31.12.2021	Reference number 216955 · RAAMLEPING nr 1-18/2019/620	Riigimetsa Majandamise KeskusContracting authority	159 000 €actual 90 320 €	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.