Elfa Distrelec OÜ

Legal form:: Private limited company
Registry code:: 10202236
VAT no.:: EE100145085
Fiscal-year period:: 01.04 - 31.03
Established:: 12.03.1997 (29 y)
Former business names:: Aktsiaselts Tevalo, ELFA Elektroonika AS, Elfa Distrelec AS
Capital:: 78 676 EUR
Address:: Hobujaama tn 4, Kesklinna linnaosa, Tallinn, Harju maakond, 10151
Status:: Registered

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Contacts

Phone:: +372 6605327
Email:: eesti@elfadistrelec.com
Website:: https://www.elfadistrelec.ee/

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Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale of information and communication equipment
46503 – Wholesale of electronic and telecommunications equipment and parts

Industry TOP158 companies in the activity

Main activity 46503 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100145085	01.01.1994	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.04.2025 – 31.03.2026	17.08.2026	Valid	PDF
2024	01.04.2024 – 31.03.2025	01.10.2025	Valid	PDF
2023	01.01.2023 – 31.03.2024	10.09.2024	Valid	PDF
2023	01.01.2023 – 31.03.2024	02.08.2024	Expired	PDF
2022	01.01.2022 – 31.12.2022	19.04.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	28.02.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	19.02.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	16.04.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.01.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	20.04.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	17.03.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	07.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	17.03.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	25.02.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.03.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	12.04.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.05.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	12.03.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	05.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	26.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	14.05.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	07.07.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	22.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	18.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	26.06.2003	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

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No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate–.ee domains–Licenses–Regulations56 Public transactions493 Grants–State aid–Public procurement27 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	-	-	0 €	-
2026 Q2	-	-	0 €−100%	-
2026 Q1	-	-	210 €+103%	-
Total 2026:	0 €	0 €	210 €
2025 Q4	-	-	-6 180 €−106%	-
2025 Q3	7 316 €	5 981 €	111 552 €−74,9%	-
2025 Q2	60 137 €	8 886 €	444 444 €−58,0%	2
2025 Q1	139 764 €	11 689 €	1,06 M €−18,0%	2
Total 2025:	207 217 €	26 556 €	1,61 M €
2024 Q4	235 170 €	11 594 €	1,29 M €+10,8%	2
2024 Q3	154 008 €	10 090 €	1,16 M €+3,8%	2
2024 Q2	148 414 €	10 666 €	1,12 M €−2,2%	2
2024 Q1	147 626 €	11 890 €	1,15 M €−16,3%	2
Total 2024:	685 218 €	44 240 €	4,72 M €
2023 Q4	161 991 €	8 416 €	1,37 M €+14,5%	3
2023 Q3	147 548 €	13 513 €	1,20 M €−28,7%	3
2023 Q2	200 510 €	14 384 €	1,68 M €+15,7%	3
2023 Q1	170 229 €	9 803 €	1,45 M €−17,1%	3
Total 2023:	680 278 €	46 116 €	5,69 M €
2022 Q4	205 997 €	11 736 €	1,75 M €+3,9%	3
2022 Q3	199 059 €	11 430 €	1,68 M €+3,1%	3
2022 Q2	203 134 €	11 847 €	1,63 M €+3,0%	3
2022 Q1	179 627 €	6 992 €	1,58 M €+5,8%	2
Total 2022:	787 817 €	42 005 €	6,64 M €
2021 Q4	172 764,12 €	7 204,95 €	1,50 M €+14,0%	2
2021 Q3	153 770,20 €	9 638,59 €	1,31 M €−8,3%	2
2021 Q2	163 131,69 €	7 937,15 €	1,43 M €+21,0%	2
2021 Q1	140 803,79 €	11 990,05 €	1,18 M €+2,1%	2
Total 2021:	630 469,80 €	36 770,74 €	5,42 M €
2020 Q4	136 471,80 €	8 582,36 €	1,16 M €+7,7%	3
2020 Q3	122 014,75 €	7 248,04 €	1,07 M €−4,2%	3
2020 Q2	130 816,86 €	9 535,70 €	1,12 M €+0,8%	3
2020 Q1	124 598 €	13 332 €	1,11 M €−9,7%	4
Total 2020:	513 901,41 €	38 698,10 €	4,47 M €
2019 Q4	146 474 €	16 297 €	1,23 M €+4,0%	5
2019 Q3	148 862 €	21 182 €	1,19 M €−22,9%	5
2019 Q2	176 445 €	20 249 €	1,54 M €+8,1%	5
2019 Q1	203 494 €	16 868 €	1,42 M €−16,9%	5
Total 2019:	675 275 €	74 596 €	5,38 M €
2018 Q4	230 185 €	46 269 €	1,71 M €+9,2%	4
2018 Q3	239 034 €	29 171 €	1,57 M €−6,9%	7
2018 Q2	207 734 €	26 495 €	1,68 M €+5,8%	7
2018 Q1	202 888 €	36 446 €	1,59 M €−11,4%	6
Total 2018:	879 841 €	138 381 €	6,56 M €
2017 Q4	247 998 €	61 028 €	1,80 M €+13,3%	8
2017 Q3	208 967 €	35 333 €	1,59 M €−14,4%	13
2017 Q2	229 411 €	38 188 €	1,85 M €+26,4%	13
2017 Q1	195 171 €	35 947 €	1,47 M €+82,6%	13
Total 2017:	881 547 €	170 496 €	6,70 M €
2016 Q4	206 492 €	38 288 €	802 229 €+8,6%	12
2016 Q3	181 717 €	35 265 €	738 889 €−8,0%	12
2016 Q2	204 299 €	38 351 €	803 555 €−23,3%	12
2016 Q1	181 107 €	50 032 €	1,05 M €+38,4%	12
Total 2016:	773 615 €	161 936 €	3,39 M €
2015 Q4	176 872 €	34 742 €	757 279 €−5,1%	12
2015 Q3	156 324 €	36 595 €	797 676 €+7,7%	12
2015 Q2	173 701 €	33 985 €	740 782 €−3,8%	12
2015 Q1	199 783 €	35 335 €	770 211 €	12
Total 2015:	706 680 €	140 657 €	3,07 M €

Revenue by industry

	2023	2024	2025
Wholesale of electronic and telecommunications equipment and parts		2 549 888 €	253 091 €
Wholesale of electronic and telecommunications equipment and parts	3 839 820 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Toms Šternbergs	-	07.09.1987 (39)	Board member	10.02.2026	-
Velga Priede	47709XXXXXX	20.09.1977 (49)	Board member	10.07.2024	-

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Shareholders

	Personal ID code
Distrelec B.V.	-	-	Shareholder	78 676 EUR	100,00%	Sole ownership	04.10.2021	-

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Other persons

	Personal ID code
Ivi Kärt	46205XXXXXX	27.05.1962 (64)	Audit firm	06.01.2022	-
Audiitorbüroo Rostok & Kärt OÜ	12492511	18.06.2013 (13)	Audit firm	06.01.2022	-

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Ultimate beneficial owners

	Personal ID code
Hans Jelle de Vries	-	07.03.1966 (60)	Member of higher governing body (board or supervisory board)	10.08.2023	-
Adrianus Johannes Martinus Antoinet Hazenberg	-	10.02.1960 (66)	Member of higher governing body (board or supervisory board)	16.06.2022	-
Rajesh Patel	-	21.12.1970 (55)	Member of higher governing body (board or supervisory board)	16.06.2022	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 0 €
Monthly average: 0 €
Per employee: -

Labour taxes

Turnover ratio: -
Tax ratio: -
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 0 €
Turnover ratio: -

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	750 472 €−32,1%	1 105 276 €+24,7%	886 512 €+38,7%	639 158 €−23,9%	839 616 €−18,1%	1 025 310 €+9,7%	934 382 €
Non-current assets	173 913 €+1 524%	10 706 €−96,8%	338 216 €+6,1%	318 916 €+2,6%	310 706 €+1 898%	15 552 €−48,6%	30 269 €
Total assets	924 385 €−17,2%	1 115 982 €−8,9%	1 224 728 €+27,8%	958 074 €−16,7%	1 150 322 €+10,5%	1 040 862 €+7,9%	964 651 €
Short-term liabilities	7 443 €−98,5%	489 299 €+49,5%	327 194 €+120%	148 663 €−40,2%	248 506 €+16,2%	213 813 €+26,8%	168 647 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	7 443 €−98,5%	489 299 €+49,5%	327 194 €+120%	148 663 €−40,2%	248 506 €+16,2%	213 813 €+26,8%	168 647 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	540 138 €+365%	-204 015 €−128%	722 867 €+129%	315 272 €−58,7%	763 942 €+7,7%	709 460 €+17,6%	603 292 €
Net profit	290 260 €−61,0%	744 154 €+744%	88 123 €−78,4%	407 595 €+694%	51 330 €+65,3%	31 045 €−70,8%	106 168 €
Equity	916 942 €+46,3%	626 683 €−30,2%	897 534 €+10,9%	809 411 €−10,2%	901 816 €+9,0%	827 049 €+3,9%	796 004 €
Turnover	253 091 €−90,1%	2 549 888 €−33,6%	3 839 820 €+4,1%	3 688 989 €+17,7%	3 134 476 €+26,7%	2 474 183 €−14,5%	2 892 550 €
Profit margin	114,7%	29,2%	2,3%	11,0%	1,6%	1,3%	3,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	54 185 €
Liquidity
Current ratio	4,3	3,4
Quick ratio	4,3	3,4
Cash ratio	0,6	1,4
Efficiency
Days sales outstanding (dso)	52,2	48,3
Asset turnover	3,5	2,9
Structure
Debt ratio	0,2	0,2
Profitability
Operating margin	1,6%	1,6%
Net profit margin	11,0%	1,6%
Return on assets (roa)	38,7%	4,7%
Return on equity (roe)	50,4%	5,7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10011179 / 38	10.02.2026	Entry – Amendment entry	-	Entered into force10.02.2026
Ä 10011179 / M16	15.01.2026	Order to remedy deficiencies – Amendment entry	11.02.2026	Deficiencies remedied10.02.2026
Ä 10011179 / 37	19.06.2025	Entry – Amendment entry	-	Entered into force19.06.2025
Ä 10011179 / M15	05.09.2024	Directive order	19.09.2024	Deficiencies remedied10.09.2024
Ä 10011179 / M14	18.07.2024	Order refunding the fee (NAP)	-	Entered into force18.07.2024

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


Notice of company reorganisation	27.03.2017	PDF

Public transactions


10.07.2025	Sihtasutus Pärnu Haigla	392,24 €Received	OPERATING EXPENSESGeneral hospital services
03.07.2025	Tartu Ülikool	966,78 €Received	OPERATING EXPENSESTertiary education
17.06.2025	sihtasutus Põhja-Eesti Regionaalhaigla	103,09 €Received	OPERATING EXPENSESSpecialized hospital services
17.06.2025	Eesti Rahvusringhääling	101,31 €Received	OPERATING EXPENSESBroadcasting and publishing services
16.06.2025	Eesti Lennuakadeemia	158,33 €Received	OPERATING EXPENSESTertiary education

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts


14.06.2022	Reference number 194352 · Teke juuni kuni juuli 2022	Riigi Kaitseinvesteeringute KeskusContracting authority	2 532,80 €	Completed
26.05.2022	Reference number 194352 · OTE-0051801, OTE-0051767, OTE-0052082, OTE-0062561	Riigi Kaitseinvesteeringute KeskusContracting authority	5 285,98 €	Completed
08.11.2021	Reference number 198169 · 243013	Tallinna TehnikaülikoolContracting authority	6 860 €	Completed
29.09.2021	Reference number 194352 · OT-0037225	Riigi Kaitseinvesteeringute KeskusContracting authority	510 €	Completed
30.06.2021End 30.07.2021	Reference number 194352 · OT-0027759	Riigi Kaitseinvesteeringute KeskusContracting authority	1 616 €	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.