Osaühing Elenduril

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	25.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	27.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	27.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	10.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	15.05.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	17.03.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	19.03.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	03.03.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	31.03.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	27.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	17.03.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	24.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	17.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	15.03.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	29.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	03.08.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	25.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	19.10.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	08.03.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	31.05.2005	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate2 .ee domains1 Licenses–Regulations14 Public transactions76 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	7 356 €	1 054 €	35 717 €+5,3%	1
2026 Q2	8 262 €	1 942 €	33 909 €+132%	1
2026 Q1	1 797 €	1 064 €	14 645 €−36,2%	2
Total 2026:	17 415 €	4 060 €	84 271 €
2025 Q4	4 012 €	1 085 €	22 938 €+20,7%	1
2025 Q3	4 196 €	1 085 €	19 009 €−45,2%	1
2025 Q2	5 671 €	887 €	34 691 €+1 829%	1
2025 Q1	1 262 €	1 044 €	1 798 €−63,8%	1
Total 2025:	15 141 €	4 101 €	78 436 €
2024 Q4	904 €	963 €	4 962 €−80,7%	1
2024 Q3	6 294 €	3 711 €	25 725 €−28,9%	1
2024 Q2	7 081 €	2 284 €	36 171 €+77,8%	2
2024 Q1	5 410 €	2 454 €	20 346 €−26,3%	2
Total 2024:	19 689 €	9 412 €	87 204 €
2023 Q4	4 057 €	2 316 €	27 599 €−40,3%	2
2023 Q3	7 682 €	3 171 €	46 195 €−26,5%	2
2023 Q2	9 734 €	2 432 €	62 872 €+529%	2
2023 Q1	2 821 €	2 726 €	9 993 €−73,2%	2
Total 2023:	24 294 €	10 645 €	146 659 €
2022 Q4	7 142 €	2 533 €	37 344 €−55,2%	2
2022 Q3	10 682 €	2 614 €	83 289 €+10,7%	2
2022 Q2	8 408 €	2 403 €	75 210 €+138%	2
2022 Q1	4 891 €	2 167 €	31 570 €−49,8%	2
Total 2022:	31 123 €	9 717 €	227 413 €
2021 Q4	9 190 €	2 178,98 €	62 893,95 €+3,5%	2
2021 Q3	9 252,92 €	2 003,71 €	60 778,42 €+10,5%	2
2021 Q2	7 378,99 €	586,84 €	55 014 €+58,4%	2
2021 Q1	7 445,50 €	1 081,13 €	34 726,97 €+23,6%	1
Total 2021:	33 267,41 €	5 850,66 €	213 413,34 €
2020 Q4	2 920,05 €	774,06 €	28 105,40 €−31,3%	1
2020 Q3	7 001,03 €	2 911,46 €	40 894,76 €+127%	1
2020 Q2	3 626,10 €	2 017,47 €	18 016 €−0,8%	2
2020 Q1	4 270 €	2 128 €	18 167 €−50,0%	2
Total 2020:	17 817,18 €	7 830,99 €	105 183,16 €
2019 Q4	4 704 €	1 907 €	36 300 €−1,8%	2
2019 Q3	5 391 €	774 €	36 981 €−17,4%	2
2019 Q2	6 669 €	928 €	44 766 €+289%	1
2019 Q1	1 971 €	774 €	11 507 €−71,1%	1
Total 2019:	18 735 €	4 383 €	129 554 €
2018 Q4	4 748 €	774 €	39 847 €−30,9%	1
2018 Q3	8 114 €	774 €	57 649 €+58,0%	1
2018 Q2	6 054 €	774 €	36 482 €+29,1%	1
2018 Q1	4 102 €	755 €	28 261 €+5,7%	1
Total 2018:	23 018 €	3 077 €	162 239 €
2017 Q4	3 334 €	718 €	26 739 €−77,3%	1
2017 Q3	10 705 €	718 €	117 770 €+94,8%	1
2017 Q2	6 707 €	479 €	60 445 €+289%	1
2017 Q1	2 527 €	720 €	15 523 €−56,1%	1
Total 2017:	23 273 €	2 635 €	220 477 €
2016 Q4	1 886 €	724 €	35 363 €+200%	1
2016 Q3	2 452 €	241 €	11 788 €	1
2016 Q2	1 669 €	0 €	0 €	1
2016 Q1	0 €	0 €	0 €	1
Total 2016:	6 007 €	965 €	47 151 €
2015 Q4	750 €	0 €	0 €−100%	1
2015 Q3	795 €	245 €	6 291 €−50,0%	1
2015 Q2	1 599 €	489 €	12 583 €	1
2015 Q1	963 €	0 €	0 €	1
Total 2015:	4 107 €	734 €	18 874 €

Revenue by industry

	2023	2024	2025
Non-specialised wholesale agency services		63 912 €	62 927 €
Intermediation in trading of various goods	117 310 €

Tax debts

No tax debt found

No tax debt as of 04.11.2026

Representatives

	Personal ID code
Mario Pällo	37707XXXXXX	24.07.1977 (49)	Board member	03.09.2004	-

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Shareholders

	Personal ID code
Mario Pällo	37707XXXXXX	24.07.1977 (49)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Osaühing KRIMONTE HOLDING	10795911	05.10.2001 (25)	Founder	06.07.2004	-

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Ultimate beneficial owners

	Personal ID code
Mario Pällo	37707XXXXXX	24.07.1977 (49)	Direct holding	10.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 35 717 €
Monthly average: 11 906 €
Per employee: 11 906 €
Equity ratio: 465,79%

Labour taxes

Turnover ratio: 2,95%
Tax ratio: 14,33%
Monthly average: 351 €
Per employee: 351 €

State taxes

Monthly average: 2 452 €
Turnover ratio: 20,60%

Estimated salary

Gross salary: 791 €
Net salary: 749 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	38 383 €+20,2%	31 925 €−51,5%	65 808 €+18,5%	55 519 €−41,2%	94 463 €+61,8%	58 396 €+6,1%	55 049 €
Non-current assets	42 832 €−7,5%	46 288 €−6,9%	49 745 €−6,5%	53 201 €+302%	13 218 €−8,0%	14 367 €−7,4%	15 517 €
Total assets	81 215 €+3,8%	78 213 €−32,3%	115 553 €+6,3%	108 720 €+1,0%	107 681 €+48,0%	72 763 €+3,1%	70 566 €
Short-term liabilities	1 174 €−31,3%	1 708 €−80,8%	8 874 €+202%	2 940 €−34,2%	4 470 €−12,1%	5 085 €+62,0%	3 138 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	1 174 €−31,3%	1 708 €−80,8%	8 874 €+202%	2 940 €−34,2%	4 470 €−12,1%	5 085 €+62,0%	3 138 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	73 693 €−29,1%	103 868 €+0,9%	102 968 €+2,6%	100 400 €+54,8%	64 865 €+12,6%	57 616 €−3,2%	59 519 €
Net profit	3 536 €+112%	-30 175 €−3 457%	899 €−65,0%	2 568 €−92,8%	35 534 €+390%	7 250 €+42,2%	5 097 €
Equity	80 041 €+4,6%	76 505 €−28,3%	106 679 €+0,8%	105 780 €+2,5%	103 211 €+52,5%	67 678 €+0,4%	67 428 €
Turnover	62 927 €−1,5%	63 912 €−45,5%	117 310 €−26,5%	159 605 €−6,5%	170 650 €+88,1%	90 747 €+2,0%	88 967 €
Profit margin	5,6%	-47,2%	0,8%	1,6%	20,8%	8,0%	5,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	5 825 €	36 819 €
Liquidity
Current ratio	18,9	21,1
Quick ratio	18,9	21,1
Cash ratio	15,7	15,0
Efficiency
Days sales outstanding (dso)	42,0	57,0
Asset turnover	1,5	1,9
Structure
Debt ratio	0,0	0,0
Profitability
Operating margin	1,6%	20,9%
Net profit margin	1,6%	20,8%
Return on assets (roa)	2,4%	39,4%
Return on equity (roe)	2,4%	34,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10081297 / 10	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10081297 / 9	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10081297 / 8	08.11.2017	Entry – Amendment entry	-	Entered into force08.11.2017
Ä 10081297 / 7	10.06.2015	Entry – Amendment entry	-	Entered into force10.06.2015
Ä 10081297 / 6	27.02.2012	Entry – Amendment entry	-	Entered into force27.02.2012

Real estate

		Purpose
Kütuse, Härgla küla, Rapla vald, Rapla maakond	2974 m²	Commercial land 100%
Laukna keskus 6a, Laukna küla, Märjamaa vald, Rapla maakond	2144 m²	Commercial land 100%

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

No official announcements found

Company has no issued official announcements

Public transactions


25.08.2026	Kadrina Vallavalitsus	4 992,24 €Received	OPERATING EXPENSESCleaning of public areas
16.07.2026	osaühing Haapsalu Linnahooldus	1 056,48 €Received	OPERATING EXPENSESOther housing and municipal-services activities
15.07.2026	Sihtasutus Kuremaa Elamuskeskus	5 491,09 €Received	NON-CURRENT ASSETSGeneral economic development projects
30.06.2026	Saku Vallavalitsus	4 228,40 €Received	OPERATING EXPENSESBiodiversity and landscape conservation
03.06.2026	Tallinna Kunstigümnaasium	2 875,56 €Received	OPERATING EXPENSESBasic and general secondary 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

No public procurement contracts found

The company has no public procurement contracts

.ee domains


duril.ee	Active	04.07.2010	30.12.2026

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.