General information
Contacts
Industries
VAT liability
Annual reports
Unsubmitted declarations
Credit rating
Tax data
Tax debts
Related persons
Holdings in companies
Statistics
Summary of reports
Licenses
Regulations
Real estate
TTJA decisions
Court decisions
Official announcements
Public transactions
.ee domains
Enforcement proceedings
Payment orders
Osaühing A.V.R. ELEKTER
Contacts
Industries
- CONSTRUCTION
- Specialised construction activities
- Electrical installation and plumbing and other construction installation works
- Electrical installation
- 43211 - Electrical installation works
VAT liability
| Start | End | |
|---|---|---|
| EE100814552 | 01.03.2003 |
Annual reports
Unsubmitted declarations
No unsubmitted declarations found
No unsubmitted declarations as of 04.06.2026.
Delayed declarations
| Deadline | Submitted | ||
|---|---|---|---|
| VAT return | 20.11.2025 | 24.11.2025 | 4 days overdue |
| VAT return | 20.10.2025 | 24.10.2025 | 4 days overdue |
Tax debt
Unsubmitted reports
Unsubmitted declarations
Court decisions
Official announcements
TTJA decisions
Real estate
.ee domains
Licenses
Regulations
Public transactions
Holdings in companies
Enforcement proceedings
Payment orders
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2026 Q1 | 156 765 € | 68 635 € | 821 260 €11.1% | 28 |
| Kokku 2026: | 156 765 € | 68 635 € | 821 260 € | |
| 2025 Q4 | 128 117 € | 73 617 € | 739 098 €26.0% | 29 |
| 2025 Q3 | 114 358 € | 71 978 € | 586 610 €25.1% | 29 |
| 2025 Q2 | 116 097 € | 65 316 € | 468 959 €41.4% | 30 |
| 2025 Q1 | 195 917 € | 68 170 € | 800 105 €36.6% | 30 |
| Kokku 2025: | 554 489 € | 279 081 € | 2 594 772 €6.8% |
Revenue by industry
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Installation of electrical wiring and equipment | 1 838 767 € | 2 051 595 € | 2 407 510 € |
Tax debts
No tax debt found
No tax debt as of 04.06.2026
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Sergei Vinnikov | 36412XXXXXX | 01.12.1964 (61) | Board member | 23.11.2004 | - |
| Svetlana Borissenko | 46510XXXXXX | 30.10.1965 (60) | Board member | 23.11.2004 | - |
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Anna Joonas | 47001XXXXXX | 03.01.1970 (56) | Founder | 26.06.1998 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Vladimir Solkevitš | 36108XXXXXX | 27.08.1961 (64) | Direct holding | 12.10.2024 | - |
| Sergei Vinnikov | 36412XXXXXX | 01.12.1964 (61) | Direct holding | 21.10.2018 | - |
Aggregate data
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Current assets | 263 903 €9.0% | 290 150 €16.8% | 348 532 €20.1% | 290 212 €5.0% | 305 518 €29.5% |
| Non-current assets | 417 387 €7.5% | 388 440 €12.7% | 445 182 €12.5% | 508 593 €3.4% | 492 035 €12.3% |
| Total assets | 681 290 €0.4% | 678 590 €14.5% | 793 714 €0.6% | 798 805 €0.2% | 797 553 €0.1% |
Financial ratios
| 2023 | 2022 | 2021 | 2020 | 2019 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | JV XWP | NJ QWH | TX VHK | 32 293 | -52 097 | |
| Liquidity | ||||||
| Current ratio | R.K | Z.U | M.S | 0.8 | 0.6 | |
| Quick ratio | L.R | S.P | N.Z | 0.8 | 0.6 | |
Licences & notices
Licences & notices
Type |
Number |
Field |
Status |
Start |
End |
|---|---|---|---|---|---|
| Notice of economic activity | EL10445708-0001 | - > Electrical works | Valid | 19.08.2003 | - |
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 40007176 / M8 | 19.07.2025 | Fine-warning order – annual report not filed | 20.08.2025 | Deficiencies remedied (05.01.2026) |
| Ä 40007176 / M7 | 06.07.2024 | Fine-warning order – annual report not filed | 05.08.2024 | Deficiencies remedied (08.08.2024) |
| Ä 40007176 / M6 | 04.10.2023 | Reporting-fine order | 19.10.2023 | Deficiencies remedied (06.12.2023) |
| Ä 40007176 / 12 | 02.09.2023 | Entry - Amendment entry | Entered into force (02.09.2023) | |
| Ä 40007176 / M5 | 24.08.2023 | Fine-warning order – annual report not filed | 23.09.2023 | Deficiencies remedied (06.12.2023) |
Real estate
Real estate
|
Address
|
Area
|
Purpose
|
|
|---|---|---|---|
| Altserva tn 21, Ahtme linnaosa, Kohtla-Järve linn, Ida-Viru maakond | 2409 m² | Industrial land 100% | |
| Ehitajate tn 112, Järve linnaosa, Kohtla-Järve linn, Ida-Viru maakond | 1689 m² | Residential land 100% | |
| Ehitajate tn 112, Järve linnaosa, Kohtla-Järve linn, Ida-Viru maakond | 1689 m² | Residential land 100% | |
| Ehitajate tn 112, Järve linnaosa, Kohtla-Järve linn, Ida-Viru maakond | 1689 m² | Residential land 100% | |
| Ehitajate tn 112, Järve linnaosa, Kohtla-Järve linn, Ida-Viru maakond | 1689 m² | Residential land 100% |
Consumer Disputes Committee decisions
No consumer dispute committee decisions found
Company has not been issued consumer dispute committee decisions
Court decisions
Court decisions
Official announcements
No official announcements found
Company has no issued official announcements
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 23.04.2026 | Jõhvi Vallavalitsus | 1 314.40 € Received | OPERATING EXPENSES Road transport |
| 23.04.2026 | Jõhvi Vallavalitsus | 1 644.81 € Received | OPERATING EXPENSES Road transport |
| 23.04.2026 | Jõhvi Vallavalitsus | 14 829.47 € Received | NON-CURRENT ASSETS General economic development projects |
| 22.04.2026 | Narva Linnavalitsuse Linnamajandusamet | 13 064.64 € Received | OPERATING EXPENSES Street lighting |
| 21.04.2026 | Sillamäe Linnavalitsus | 576.22 € Received | OPERATING EXPENSES Street lighting |
.ee domains
|
Domain
|
Status
|
Registered
|
Expires
|
End
|
|---|---|---|---|---|
| avrelekter.ee | Active | 11.02.2026 | 12.02.2027 | - |
| avr.ee | Active | 10.02.2012 | 11.02.2027 | - |
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