Osaühing ELSA AP (10358412)

Osaühing ELSA AP

Legal form:

Private limited company

Registry code:

10358412

VAT no.:

EE100152492

Fiscal-year period:

01.01 - 31.12

Established:

14.01.1998 (27)

Capital:

2 556 EUR

Address:

Pärnu maakond, Pärnu linn, Pärnu linn, Lubja tn 22a/2

Status:

Registered

Contacts

Email:

elsaelekter@gmail.com

Phone:

+372 5144130

Phone:

+372 4439922

Industries

CONSTRUCTION
Specialised construction activities
Electrical installation and plumbing and other construction installation works
Electrical installation
43211 - Electrical installation works

VAT liability

	Start	End
EE100152492	01.02.1998

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	20.02.2025	Valid
2023	01.01.2023 - 31.12.2023	11.06.2024	Valid
2022	01.01.2022 - 31.12.2022	26.02.2023	Valid
2021	01.01.2021 - 31.12.2021	23.03.2022	Valid
2020	01.01.2020 - 31.12.2020	28.01.2021	Valid
2019	01.01.2019 - 31.12.2019	26.02.2020	Valid
2018	01.01.2018 - 31.12.2018	13.03.2019	Valid
2017	01.01.2017 - 31.12.2017	13.08.2018	Valid
2016	01.01.2016 - 31.12.2016	11.04.2017	Valid
2015	01.01.2015 - 31.12.2015	13.06.2016	Valid
2014	01.01.2014 - 31.12.2014	02.06.2015	Valid
2013	01.01.2013 - 31.12.2013	27.06.2014	Valid
2012	01.01.2012 - 31.12.2012	26.06.2013	Valid
2011	01.01.2011 - 31.12.2011	30.06.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	15.03.2010	Valid
2008	01.01.2008 - 31.12.2008	29.06.2009	Valid
2007	01.01.2007 - 31.12.2007	26.06.2008	Valid
2006	01.01.2006 - 31.12.2006	28.06.2007	Valid
2005	01.01.2005 - 31.12.2005	26.06.2006	Valid
2004	01.01.2004 - 31.12.2004	18.05.2005	Valid
2003	01.01.2003 - 31.12.2003	21.06.2004	Valid
2002	01.01.2002 - 31.12.2002	09.06.2003	Valid
2001	01.01.2001 - 31.12.2001	27.06.2002	Valid
2000	01.01.2000 - 31.12.2000	20.06.2001	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 10.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	3 540 €	2 594 €	6 131 €60.3%	3
Kokku 2025:	3 540 €	2 594 €	6 131 €
2024 Q4	3 003 €	2 568 €	15 443 €631.6%	2
2024 Q3	2 398 €	2 568 €	2 111 €98.5%	2
2024 Q2	34 537 €	17 442 €	144 485 €120.2%	2
2024 Q1	19 542 €	11 594 €	65 620 €22.1%	5
Kokku 2024:	59 480 €	34 172 €	227 660 €32.5%
2023 Q4	19 159 €	10 127 €	84 195 €17.8%	5
2023 Q3	18 586 €	9 981 €	102 416 €28.3%	4
2023 Q2	13 892 €	7 762 €	79 829 €12.5%	4
2023 Q1	13 784 €	7 863 €	70 978 €52.4%	4
Kokku 2023:	65 422 €	35 733 €	337 419 €75.7%
2022 Q4	13 399 €	8 696 €	46 566 €8.4%	4
2022 Q3	12 686 €	8 342 €	50 816 €2.9%	4
2022 Q2	11 120 €	7 770 €	49 371 €9.1%	4
2022 Q1	10 534 €	7 167 €	45 247 €2.4%	4
Kokku 2022:	47 739 €	31 975 €	192 000 €32.0%
2021 Q4	12 447 €	6 208 €	44 201 €12.8%	4
2021 Q3	10 488 €	6 536 €	39 183 €18.9%	4
2021 Q2	6 596 €	3 701 €	32 943 €13.2%	4
2021 Q1	8 742 €	5 158 €	29 112 €0.4%	4
Kokku 2021:	38 273 €	21 603 €	145 439 €4.9%
2020 Q4	9 615 €	4 875 €	28 986 €27.5%	4
2020 Q3	11 845 €	6 983 €	39 985 €13.8%	4
2020 Q2	8 879 €	6 318 €	46 408 €23.5%	4
2020 Q1	13 060 €	7 127 €	37 577 €	4
Kokku 2020:	43 399 €	25 304 €	152 956 €

Revenue by industry

	2022	2023	2024
Electrical installation works	191 873 €	340 001 €	210 137 €

Debts to the tax authority

✓ No tax debt as of 10.06.2025

2025 Q1

Turnover

Amount

6 131 €

Monthly average

2 044 €

Per employee

681 €

Equity ratio

79,96%

Labour taxes

Turnover ratio

42,30%

Tax ratio

73,27%

Monthly average

865 €

Per employee

346 €

State taxes

Monthly average

1 180 €

Turnover ratio

57,73%

Estimated salary

Gross salary

824 €

Net salary

757 €

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	127 191 €	114 405 €10.1%	121 408 €6.1%	107 290 €11.6%	147 148 €37.1%	145 900 €0.8%
Non-current assets	49 072 €	70 771 €44.2%	60 180 €15.0%	47 870 €20.5%	35 848 €25.1%	39 371 €9.8%
Varad kokku	176 263 €	185 176 €5.1%	181 588 €1.9%	155 160 €14.6%	182 996 €17.9%	185 271 €1.2%
Short-term liabilities	19 708 €	25 207 €27.9%	22 934 €9.0%	16 222 €29.3%	25 179 €55.2%	6 756 €73.2%
Pikaajalised kohustised	-	-	-	-	-	-
Kohustised kokku	19 708 €	25 207 €27.9%	22 934 €9.0%	16 222 €29.3%	25 179 €55.2%	6 756 €73.2%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	124 116 €	146 999 €18.4%	150 413 €2.3%	153 098 €1.8%	127 382 €16.8%	151 261 €18.7%
Puhaskasum	29 883 €	10 414 €65.2%	5 685 €45.4%	-16 716 €394.0%	27 879 €266.8%	24 698 €11.4%
Omakapital	156 555 €	159 969 €2.2%	158 654 €0.8%	138 938 €12.4%	157 817 €13.6%	178 515 €13.1%
Turnover	262 645 €	152 108 €42.1%	148 360 €2.5%	191 873 €29.3%	340 001 €77.2%	210 137 €38.2%
Kasumimarginaal	11.38%	6.85%39.8%	3.83%44.0%	-8.71%327.4%	8.20%194.1%	11.75%43.3%

	Date of birth	Role	Start	Valid
Aimar Roosipuu	02.03.1972 (53)	Board member	14.01.1998	yes
Aimar Roosipuu	-	Board member	14.01.1998	yes

	Birth or registration date	Role	Share	%	Type	Start
Aimar Roosipuu	02.03.1972 (53)	Shareholder	2 556,00 EUR	100	Sole ownership	02.09.2023
Aimar Roosipuu	-	Shareholder	2 556,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Aimar Roosipuu	02.03.1972 (53)	Direct holding	24.10.2018
Aimar Roosipuu	-	Direct holding	24.10.2018

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	EL10358412-0001	Equipment works > Electrical works	Valid	20.09.2002	-

Regulations

	Date	Type	Deadline	Status
Ä 30008739 / 11	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 30008739 / 10	05.07.2018	Entry - Amendment entry under CRA § 525 (2)		Entered into force (05.07.2018)
Ä 30008739 / 9	13.02.2018	Entry - Amendment entry		Entered into force (13.02.2018)
Ä 30008739 / 8	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 30008739 / 7	04.12.2017	Entry - Amendment entry		Entered into force (04.12.2017)
Ä 30008739 / 6	04.05.2011	Entry - Amendment entry under CRA § 525 (2)		Entered into force (04.05.2011)
Ä 30008739 / 5	10.01.2011	Entry - Amendment entry		Entered into force (10.01.2011)
Ä 30008739 / M2	03.01.2011	Order to remedy deficiencies - Amendment entry		Entered into force (03.01.2011)
Ä 8739 / 4	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (03.12.2008)
Ä 8739 / M1	30.08.2006	Fine-warning order – annual-report deficiencies - File-document inspection	02.10.2006	Entered into force (04.09.2006)

Real estate

Registry part:

2803005

Special ownership:

M23

Cadastral number:

62502:013:2130

Type:

Korteriomand

Address:

Vana-Sauga tn 21a, Pärnu linn, Pärnu linn, Pärnu maakond

Purpose:

Residential land 100%

Area:

1888 m²

Registry part:

2803705

Special ownership:

M30

Cadastral number:

62502:013:2130

Type:

Korteriomand

Address:

Vana-Sauga tn 21a, Pärnu linn, Pärnu linn, Pärnu maakond

Purpose:

Residential land 100%

Area:

1888 m²

Registry part:

2803805

Special ownership:

M31

Cadastral number:

62502:013:2130

Type:

Korteriomand

Address:

Vana-Sauga tn 21a, Pärnu linn, Pärnu linn, Pärnu maakond

Purpose:

Residential land 100%

Area:

1888 m²

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-21-5738/81	Civil case	Court ruling	Bankruptcy law	Zakaria Nemsitsveridze	ECLI:EE:TMK:2022:2.21.5738.24830	09.12.2022
2-21-5738/76	Civil case	Court ruling	Bankruptcy law	Andra Pärsimägi, Üllar Roostoja, Kersti Kerstna-Vaks	ECLI:EE:TRRK:2022:2.21.5738.11710	13.06.2022

Public transactions

	Party	Amount	Classification
21.04.2025	Pärnu Keskraamatukogu	463.60 € Saadud	OPERATING EXPENSES Libraries
05.03.2025	Pärnu Keskraamatukogu	1 891.00 € Saadud	OPERATING EXPENSES Libraries
16.12.2024	Pärnu Keskraamatukogu	1 976.40 € Saadud	OPERATING EXPENSES Libraries
14.11.2024	Pärnu Ülejõe Lasteaed	1 037.00 € Saadud	OPERATING EXPENSES Pre-primary education
23.10.2024	Pärnu Keskraamatukogu	780.80 € Saadud	OPERATING EXPENSES Libraries
09.10.2024	Pärnu Linnavalitsus	3 768.14 € Saadud	NON-CURRENT ASSETS Libraries
09.10.2024	Pärnu Vana-Sauga Lasteaed	207.40 € Saadud	OPERATING EXPENSES Pre-primary education
26.09.2024	Pärnu Keskraamatukogu	1 026.46 € Saadud	OPERATING EXPENSES Libraries
05.01.2024	Pärnu Keskraamatukogu	1 170.42 € Saadud	OPERATING EXPENSES Libraries
14.04.2023	Pärnu Keskraamatukogu	240.00 € Saadud	OPERATING EXPENSES Libraries
03.03.2023	Pärnu Ülejõe Lasteaed	192.00 € Saadud	OPERATING EXPENSES Pre-primary education
05.01.2023	Pärnu Linnavalitsus	3 000.00 € Saadud	OPERATING EXPENSES Libraries
05.01.2023	Pärnu Keskraamatukogu	2 702.40 € Saadud	OPERATING EXPENSES Libraries
22.12.2022	Pärnu Keskraamatukogu	3 276.00 € Saadud	OPERATING EXPENSES Libraries
12.12.2022	Pärnu Vana-Sauga Lasteaed	240.00 € Saadud	OPERATING EXPENSES Pre-primary education
06.12.2022	Pärnu Ülejõe Lasteaed	300.00 € Saadud	OPERATING EXPENSES Pre-primary education
14.10.2022	Pärnu Linnavalitsus	4 740.00 € Saadud	NON-CURRENT ASSETS Pre-primary education
07.09.2022	Pärnu Linnavalitsus	11 964.00 € Saadud	NON-CURRENT ASSETS Pre-primary education
07.02.2022	Pärnu Ülejõe Lasteaed	122.40 € Saadud	OPERATING EXPENSES Pre-primary education
16.12.2021	Pärnu Keskraamatukogu	541.44 € Saadud	OPERATING EXPENSES Libraries
11.10.2021	Tori Vallavalitsus	1 480.80 € Saadud	OPERATING EXPENSES Basic and general secondary education
06.08.2021	Sihtasutus Lääneranna Hoolekanne	2 144.40 € Saadud	NON-CURRENT ASSETS Elderly social-welfare institutions
14.05.2021	Pärnu Ülejõe Lasteaed	120.00 € Saadud	OPERATING EXPENSES Pre-primary education
14.04.2021	Pärnu Vana-Sauga Lasteaed	384.00 € Saadud	OPERATING EXPENSES Pre-primary education
12.02.2021	Pärnu Ülejõe Lasteaed	195.72 € Saadud	OPERATING EXPENSES Pre-primary education