K.A. ELCOM GRUPP OÜ (10851779)

K.A. ELCOM GRUPP OÜ

Legal form:

Private limited company

Registry code:

10851779

VAT no.:

EE100766707

Fiscal-year period:

01.01 - 31.12

Established:

12.04.2002 (23)

Capital:

2 556 EUR

Address:

Võru maakond, Võru linn, Pikk tn 4

Status:

Registered

Contacts

Email:

urmas.piirisild@gmail.com

Phone:

+372 7825517

Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of other household goods
4752 - Retail sale of hardware, building materials, paints and glass

VAT liability

	Start	End
EE100766707	01.07.2002

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	24.05.2025	Valid
2023	01.01.2023 - 31.12.2023	14.05.2024	Valid
2022	01.01.2022 - 31.12.2022	20.06.2023	Valid
2021	01.01.2021 - 31.12.2021	23.05.2022	Valid
2020	01.01.2020 - 31.12.2020	14.05.2021	Valid
2019	01.01.2019 - 31.12.2019	17.05.2020	Valid
2018	01.01.2018 - 31.12.2018	18.04.2019	Valid
2017	01.01.2017 - 31.12.2017	15.05.2018	Valid
2016	01.01.2016 - 31.12.2016	13.04.2017	Valid
2015	01.01.2015 - 31.12.2015	13.05.2016	Valid
2014	01.01.2014 - 31.12.2014	15.05.2015	Valid
2013	01.01.2013 - 31.12.2013	11.06.2014	Valid
2012	01.01.2012 - 31.12.2012	21.06.2013	Valid
2011	01.01.2011 - 31.12.2011	12.06.2012	Valid
2010	01.01.2010 - 31.12.2010	21.06.2011	Valid
2009	01.01.2009 - 31.12.2009	21.06.2010	Valid
2008	01.01.2008 - 31.12.2008	16.06.2009	Valid
2007	01.01.2007 - 31.12.2007	27.06.2008	Valid
2006	01.01.2006 - 31.12.2006	27.06.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	01.01.2004 - 31.12.2004	22.06.2005	Valid
2003	01.01.2003 - 31.12.2003	01.07.2004	Valid
2002	01.01.2002 - 31.12.2002	01.07.2003	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 14.06.2025.

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	9 947 €	3 938 €	125 805 €19.5%	2
Kokku 2025:	9 947 €	3 938 €	125 805 €
2024 Q4	8 608 €	3 453 €	156 293 €33.9%	2
2024 Q3	8 972 €	2 802 €	116 693 €19.2%	2
2024 Q2	6 899 €	2 851 €	144 477 €13.7%	2
2024 Q1	7 505 €	3 549 €	127 091 €12.4%	2
Kokku 2024:	31 983 €	12 654 €	544 554 €4.5%
2023 Q4	10 066 €	3 468 €	145 139 €8.7%	2
2023 Q3	9 544 €	3 259 €	133 550 €25.6%	2
2023 Q2	7 306 €	2 891 €	179 399 €60.2%	2
2023 Q1	8 240 €	3 917 €	111 994 €31.6%	2
Kokku 2023:	35 155 €	13 535 €	570 082 €6.6%
2022 Q4	11 150 €	3 307 €	163 682 €10.6%	2
2022 Q3	11 001 €	2 653 €	147 971 €49.6%	2
2022 Q2	7 055 €	2 570 €	98 891 €20.3%	2
2022 Q1	7 343 €	3 378 €	124 084 €2.8%	2
Kokku 2022:	36 550 €	11 908 €	534 627 €17.8%
2021 Q4	9 887 €	3 320 €	127 628 €0.5%	2
2021 Q3	7 319 €	2 620 €	128 266 €46.5%	2
2021 Q2	6 102 €	2 620 €	87 527 €20.6%	2
2021 Q1	8 245 €	3 427 €	110 239 €14.4%	2
Kokku 2021:	31 553 €	11 986 €	453 660 €6.1%
2020 Q4	10 156 €	3 060 €	128 853 €24.4%	2
2020 Q3	6 437 €	2 311 €	103 599 €10.8%	2
2020 Q2	5 670 €	1 802 €	93 524 €7.9%	2
2020 Q1	7 881 €	2 175 €	101 591 €	2
Kokku 2020:	30 145 €	9 347 €	427 567 €

Revenue by industry

	2021	2022	2023
Retail sale of other building materials and supplies	439 687 €	487 856 €	540 897 €

Debts to the tax authority

✓ No tax debt as of 14.06.2025

2025 Q1

Turnover

Amount

125 805 €

Monthly average

41 935 €

Per employee

20 967 €

Equity ratio

1 640,65%

Labour taxes

Turnover ratio

3,13%

Tax ratio

39,59%

Monthly average

1 313 €

Per employee

656 €

State taxes

Monthly average

3 316 €

Turnover ratio

7,91%

Estimated salary

Gross salary

1 347 €

Net salary

1 146 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	152 475 €	170 245 €11.7%	210 361 €23.6%	220 351 €4.7%	301 953 €37.0%
Non-current assets	17 989 €	12 532 €30.3%	8 471 €32.4%	2 611 €69.2%	3 712 €42.2%
Varad kokku	170 464 €	182 777 €7.2%	218 832 €19.7%	222 962 €1.9%	305 665 €37.1%
Short-term liabilities	30 996 €	31 046 €0.2%	50 722 €63.4%	24 900 €50.9%	48 828 €96.1%
Pikaajalised kohustised	13 655 €	8 401 €38.5%	2 998 €64.3%	-100.0%	-
Kohustised kokku	44 651 €	39 447 €11.7%	53 720 €36.2%	24 900 €53.6%	48 828 €96.1%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	102 993 €	113 257 €10.0%	130 774 €15.5%	152 556 €16.7%	185 506 €21.6%
Puhaskasum	20 264 €	27 517 €35.8%	31 782 €15.5%	42 950 €35.1%	68 775 €60.1%
Omakapital	125 813 €	143 330 €13.9%	165 112 €15.2%	198 062 €20.0%	256 837 €29.7%
Turnover	392 071 €	397 838 €1.5%	439 700 €10.5%	487 856 €11.0%	540 897 €10.9%
Kasumimarginaal	5.17%	6.92%33.8%	7.23%4.5%	8.80%21.8%	12.71%44.4%

	Date of birth	Role	Start	Valid
Urmas Piirisild	04.12.1968 (56)	Board member	07.03.2007	yes

	Birth or registration date	Role	Share	%	Type	Start
Urmas Piirisild	04.12.1968 (56)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Urmas Piirisild	04.12.1968 (56)	Direct holding	03.10.2018

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	TEL000789	Equipment works > Electrical works	Valid	22.08.2007	-

Regulations

	Date	Type	Deadline	Status
Ä 20022751 / 12	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 20022751 / 11	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 20022751 / 10	03.12.2017	Entry - Amendment entry		Entered into force (03.12.2017)
K 20022751 / 9	13.09.2017	Entry - Commercial-pledge opening entry		Entered into force (13.09.2017)
Ä 20022751 / M4	07.09.2017	Order to remedy deficiencies - Amendment entry	21.09.2017	Deficiencies remedied (13.09.2017)
K 20022751 / 8	07.09.2017	Entry - Commercial-pledge cancellation entry		Entered into force (07.09.2017)
Ä 20022751 / 7	04.03.2013	Entry - Amendment entry under CRA § 525 (2)		Entered into force (04.03.2013)
Ä 20022751 / 5	27.02.2012	Entry - Amendment entry		Entered into force (27.02.2012)
Ä 20022751 / 6	27.02.2012	Entry - Amendment entry		Entered into force (27.02.2012)
Ä 20022751 / M3	02.01.2012	Order to remedy deficiencies - Amendment entry		Entered into force (02.01.2012)
Ä 22751 / 4	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (10.12.2008)
Ä 22751 / 3	15.09.2008	Entry - Amendment entry		Entered into force (15.09.2008)
Ä 22751 / M2	05.08.2008	Deliverable order to remedy deficiencies - Amendment entry	05.10.2008	Entered into force (06.08.2008)
K 41153	04.04.2008	Entry - Commercial-pledge opening entry		Entered into force (04.04.2008)
Ä 22751 / 2	07.03.2007	Entry - Amendment entry		Entered into force (07.03.2007)
Ä 22751	11.04.2002	Positive entry decision - Initial entry		Entered into force
Ä 22751 / M1	27.03.2002	Deliverable order to remedy deficiencies - Initial entry	15.06.2002	Entered into force

Real estate

Registry part:

2797641

Special ownership:

Cadastral number:

91901:005:1250

Type:

Korteriomand

Address:

Räpina mnt 1b/5, Võru linn, Võru maakond

Purpose:

Residential land 100%

Area:

599 m²

Public transactions

	Party	Amount	Classification
10.04.2025	OÜ Rõuge Kommunaalteenus	152.10 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
12.03.2025	OÜ Rõuge Kommunaalteenus	277.24 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
14.02.2025	OÜ Rõuge Kommunaalteenus	443.62 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
10.01.2025	OÜ Rõuge Kommunaalteenus	170.56 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
10.09.2024	OÜ Rõuge Kommunaalteenus	184.61 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
09.04.2024	OÜ Rõuge Kommunaalteenus	458.58 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
22.01.2024	OÜ Rõuge Kommunaalteenus	49.04 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
22.01.2024	OÜ Rõuge Kommunaalteenus	6.80 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
22.01.2024	OÜ Rõuge Kommunaalteenus	338.49 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
06.02.2023	Sihtasutus Haanjamaa Sport	108.60 € Saadud	OPERATING EXPENSES Sport