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Osaühing Eldair Grupp

Legal form:

Private limited company

Registry code:

10977227

VAT no.:

EE100855760

Fiscal-year period:

01.01 - 31.12

Established:

10.10.2003 (22)

Capital:

40 000 EEK

Address:

Leppneeme Sadama tee 25, Leppneeme küla, Viimsi vald, Harju maakond, 74009

Status:

Registered

Contacts

Email:

eldair@eldair.ee

Phone:

+372 5640844

Industries

CONSTRUCTION
Specialised construction activities
Electrical installation and plumbing and other construction installation works
Electrical installation
43212 - Installation of signalling and alarm systems

VAT liability

	Start	End
EE100855760	17.10.2003

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	09.06.2025	Valid
2023	01.01.2023 - 31.12.2023	31.05.2024	Valid
2022	01.01.2022 - 31.12.2022	14.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	24.09.2020	Valid
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	28.06.2018	Valid
2016	01.01.2016 - 31.12.2016	27.06.2017	Valid
2015	01.01.2015 - 31.12.2015	22.06.2016	Valid
2014	01.01.2014 - 31.12.2014	19.05.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	13.06.2013	Valid
2011	01.01.2011 - 31.12.2011	19.06.2012	Valid
2010	01.01.2010 - 31.12.2010	28.06.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	30.06.2009	Valid
2007	01.01.2007 - 31.12.2007	31.01.2008	Valid
2006	01.01.2006 - 31.12.2006	04.07.2007	Valid
2005	01.01.2005 - 31.12.2005	06.11.2006	Valid
2004	17.10.2003 - 31.12.2004	30.09.2005	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	2 210 €	942 €	17 704 €87.3%	1
Kokku 2026:	2 210 €	942 €	17 704 €
2025 Q4	1 676 €	905 €	9 453 €10.7%	1
2025 Q3	1 412 €	905 €	8 536 €10.1%	1
2025 Q2	1 735 €	905 €	7 756 €49.1%	1
2025 Q1	2 401 €	841 €	15 231 €35.4%	1
Kokku 2025:	7 224 €	3 556 €	40 976 €17.7%
2024 Q4	1 981 €	807 €	11 246 €49.4%	1
2024 Q3	1 108 €	807 €	7 527 €55.5%	1
2024 Q2	3 492 €	793 €	16 924 €20.1%	1
2024 Q1	2 486 €	702 €	14 097 €15.3%	1
Kokku 2024:	9 067 €	3 109 €	49 794 €6.5%
2023 Q4	2 683 €	702 €	16 637 €12.2%	1
2023 Q3	2 366 €	702 €	14 823 €4.5%	1
2023 Q2	1 974 €	647 €	14 191 €86.8%	1
2023 Q1	1 016 €	641 €	7 597 €39.4%	1
Kokku 2023:	8 039 €	2 692 €	53 247 €27.1%
2022 Q4	1 094 €	629 €	12 544 €49.4%	1
2022 Q3	1 812 €	838 €	8 395 €43.4%	1
2022 Q2	633 €	419 €	14 842 €142.8%	1
2022 Q1	1 222 €	629 €	6 113 €36.2%	1
Kokku 2022:	4 761 €	2 514 €	41 893 €10.4%
2021 Q4	1 710 €	629 €	9 584 €41.3%	1
2021 Q3	1 187 €	736 €	6 782 €8.4%	1
2021 Q2	992 €	717 €	7 401 €47.8%	1
2021 Q1	2 259 €	694 €	14 189 €8.5%	1
Kokku 2021:	6 149 €	2 776 €	37 957 €33.0%
2020 Q4	2 478 €	559 €	13 078 €20.9%	1
2020 Q3	1 558 €	559 €	10 815 €111.7%	1
2020 Q2	1 891 €	563 €	5 109 €81.5%	1
2020 Q1	3 548 €	631 €	27 609 €24.6%	1
Kokku 2020:	9 475 €	2 311 €	56 610 €37.2%
2019 Q4	4 291 €	495 €	36 641 €84.4%	1
2019 Q3	1 448 €	495 €	19 866 €35.7%	1
2019 Q2	925 €	495 €	14 639 €22.8%	1
2019 Q1	1 347 €	487 €	18 959 €29.6%	1
Kokku 2019:	8 011 €	1 972 €	90 105 €24.6%
2018 Q4	777 €	470 €	14 627 €3.6%	1
2018 Q3	1 367 €	470 €	15 174 €37.4%	1
2018 Q2	2 660 €	470 €	24 225 €32.5%	1
2018 Q1	1 353 €	508 €	18 286 €15.3%	1
Kokku 2018:	6 157 €	1 918 €	72 312 €12.6%
2017 Q4	1 974 €	584 €	21 587 €27.3%	1
2017 Q3	1 642 €	584 €	16 951 €36.2%	1
2017 Q2	745 €	584 €	12 442 €6.1%	1
2017 Q1	1 116 €	564 €	13 257 €23.2%	1
Kokku 2017:	5 477 €	2 316 €	64 237 €50.5%
2016 Q4	1 142 €	526 €	10 762 €0.0%	1
2016 Q3	1 942 €	526 €	10 762 €0.0%	1
2016 Q2	736 €	526 €	10 762 €3.5%	1
2016 Q1	845 €	508 €	10 394 €12.6%	1
Kokku 2016:	4 665 €	2 086 €	42 680 €9.5%
2015 Q4	491 €	472 €	11 887 €0.0%	1
2015 Q3	1 152 €	472 €	11 887 €0.0%	1
2015 Q2	3 229 €	472 €	11 887 €3.2%	1
2015 Q1	1 276 €	457 €	11 515 €	1
Kokku 2015:	6 148 €	1 873 €	47 176 €

Revenue by industry

	2022	2023	2024
Installation of fire alarms, security and surveillance systems	43 740 €	47 446 €	47 337 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Raoul Elmest	37704XXXXXX	21.04.1977 (49)	Board member	24.05.2005	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Raoul Elmest	37704XXXXXX	21.04.1977 (49)	Shareholder	40 000,00 EEK	100	Sole ownership	01.09.2023	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Osaühing A-ACCOUNTING	-	-	Founder	10.10.2003	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

17 704 €

Monthly average

5 901 €

Per employee

5 901 €

Equity ratio

14,75%

Labour taxes

Turnover ratio

5,32%

Tax ratio

42,62%

Monthly average

314 €

Per employee

314 €

State taxes

Monthly average

737 €

Turnover ratio

12,48%

Estimated salary

Gross salary

771 €

Net salary

717 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	22 755 €25.1%	18 188 €139.5%	7 594 €75.8%	31 369 €39.4%	51 771 €5.3%	54 686 €
Non-current assets	18 904 €35.4%	29 258 €30.6%	42 142 €2.9%	40 950 €10.3%	45 630 €	-
Total assets	41 659 €12.2%	47 446 €4.6%	49 736 €31.2%	72 319 €25.8%	97 401 €78.1%	54 686 €
Short-term liabilities	19 682 €7.9%	18 246 €26.7%	24 902 €28.8%	34 955 €6.1%	37 235 €254.3%	10 510 €
Long-term liabilities	5 835 €54.0%	12 682 €	12 682 €34.2%	19 264 €24.8%	25 620 €	-
Total liabilities	25 517 €17.5%	30 928 €17.7%	37 584 €30.7%	54 219 €13.7%	62 855 €498.0%	10 510 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	13 962 €92.0%	7 272 €31.0%	10 544 €60.9%	26 990 €14.6%	31 620 €69.4%	18 663 €
Net profit	-376 €105.6%	6 690 €805.7%	-948 €91.7%	-11 446 €3 193.5%	370 €98.4%	22 957 €
Equity	16 142 €2.3%	16 518 €35.9%	12 152 €32.9%	18 100 €47.6%	34 546 €21.8%	44 176 €
Turnover	47 337 €0.2%	47 446 €8.5%	43 740 €35.6%	32 247 €36.2%	50 569 €49.1%	99 284 €
Profit margin	-0.79%105.6%	14.10%750.6%	-2.17%93.9%	-35.49%4 951.2%	0.73%96.8%	23.12%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	EL WXC	YB DPT	T GRM	-4 502	4 284
Liquidity
Current ratio	C.H	Y.A	N.M	0.9	1.4
Quick ratio	H.P	S.P	I.R	0.9	1.4
Cash ratio	D.K	I.R	H.K	0.9	1.2
Efficiency
Days sales outstanding (dso)	KJ.C	VL.E	YA.F	57.1	76.5
Asset turnover	R.J	X.A	M.O	0.4	0.7
Structure
Debt ratio	I.V	D.T	E.W	0.7	0.6
Profitability
Operating margin	A.H%	TB.E%	O.D%	-28.5%	6.2%
Net profit margin	-P.L%	TX.U%	-T.L%	-35.5%	0.7%
Return on assets (roa)	-H.J%	MP.A%	-W.S%	-13.5%	0.5%
Return on equity (roe)	-X.B%	MC.O%	-Z.G%	-63.2%	1.1%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	FEH000623	- > Construction and maintenance	Valid	29.07.2023	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Status
Ä 10075048 / 10	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10075048 / 9	07.11.2022	Entry - Amendment entry under CRA § 525 (2)	Entered into force (07.11.2022)
Ä 10075048 / 8	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10075048 / 7	08.11.2017	Entry - Amendment entry	Entered into force (08.11.2017)
Ä 10075048 / 6	03.09.2015	Entry - Amendment entry under CRA § 525 (2)	Entered into force (03.09.2015)

1 - 5 / 12 rows

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

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
06.03.2026	Lääne-Nigula Vallavalitsus	2 994.97 € Received	OPERATING EXPENSES Basic and general secondary education
29.12.2025	Lääne-Nigula Vallavalitsus	2 994.97 € Received	OPERATING EXPENSES Basic and general secondary education

1 - 2 / 2 rows

.ee domains

Domain	Status	Registered	Expires	End
eldair.ee	Active	04.07.2010	17.11.2026	-

1 - 1 / 1 rows

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