OÜ Erton Holding

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	03.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	16.04.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	20.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	09.04.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	11.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	10.04.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	17.08.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	17.02.2016	Valid	PDF
2013	01.01.2013 – 31.12.2013	17.04.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	25.04.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	01.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.01.2012	Valid	PDF
2009	01.01.2009 – 31.12.2009	21.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	04.03.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	13.06.2008	Valid	PDF
2006	13.12.2005 – 31.12.2006	28.06.2007	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses1 Regulations10 Public transactions183 Grants–State aid–Public procurement2 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	44 707 €	21 089 €	191 398 €+4,0%	9
2026 Q2	29 003 €	19 568 €	184 118 €+17,7%	9
2026 Q1	27 519 €	19 764 €	156 475 €−65,1%	9
Total 2026:	101 229 €	60 421 €	531 991 €
2025 Q4	29 340 €	22 807 €	448 785 €+214%	9
2025 Q3	27 465 €	21 495 €	142 855 €−25,7%	9
2025 Q2	31 653 €	20 220 €	192 322 €+47,9%	9
2025 Q1	22 820 €	17 630 €	130 043 €−55,7%	9
Total 2025:	111 278 €	82 152 €	914 005 €
2024 Q4	60 065 €	23 409 €	293 861 €+46,3%	9
2024 Q3	37 980 €	23 793 €	200 901 €−41,8%	9
2024 Q2	64 665 €	26 602 €	345 074 €−19,6%	10
2024 Q1	63 729 €	21 635 €	429 420 €+69,1%	11
Total 2024:	226 439 €	95 439 €	1,27 M €
2023 Q4	32 833 €	18 171 €	254 003 €−34,9%	11
2023 Q3	34 150 €	27 028 €	390 322 €+0,7%	13
2023 Q2	37 142 €	28 681 €	387 681 €+10,2%	13
2023 Q1	49 831 €	27 857 €	351 868 €+4,6%	14
Total 2023:	153 956 €	101 737 €	1,38 M €
2022 Q4	46 993 €	30 699 €	336 242 €+19,5%	14
2022 Q3	54 777 €	29 026 €	281 372 €−9,7%	14
2022 Q2	55 563 €	28 059 €	311 736 €+91,9%	13
2022 Q1	41 562 €	25 198 €	162 412 €+1,6%	14
Total 2022:	198 895 €	112 982 €	1,09 M €
2021 Q4	34 714,92 €	22 468,70 €	159 846,11 €+12,0%	16
2021 Q3	31 189,52 €	20 853,68 €	142 729,93 €+15,1%	14
2021 Q2	25 117,87 €	16 320,86 €	124 042,88 €+86,4%	16
2021 Q1	18 354,89 €	14 370,70 €	66 560,94 €−50,6%	14
Total 2021:	109 377,20 €	74 013,94 €	493 179,86 €
2020 Q4	21 269,45 €	15 935,03 €	134 636,87 €+16,4%	11
2020 Q3	14 730,27 €	14 953,45 €	115 621,94 €+8,6%	14
2020 Q2	19 325,98 €	10 838,93 €	106 501,26 €+35,2%	15
2020 Q1	23 987 €	19 775 €	78 763 €−70,8%	15
Total 2020:	79 312,70 €	61 502,41 €	435 523,07 €
2019 Q4	41 095 €	19 557 €	269 811 €+167%	17
2019 Q3	35 719 €	22 740 €	100 945 €−58,7%	21
2019 Q2	60 053 €	26 450 €	244 471 €+152%	19
2019 Q1	27 761 €	18 415 €	96 926 €−14,1%	15
Total 2019:	164 628 €	87 162 €	712 153 €
2018 Q4	18 185 €	11 647 €	112 852 €+74,6%	13
2018 Q3	14 626 €	10 065 €	64 622 €+22,0%	11
2018 Q2	15 470 €	11 943 €	52 954 €−34,8%	8
2018 Q1	17 193 €	12 570 €	81 206 €−35,6%	8
Total 2018:	65 474 €	46 225 €	311 634 €
2017 Q4	20 360 €	14 254 €	126 185 €−7,1%	8
2017 Q3	25 565 €	14 758 €	135 762 €−60,6%	8
2017 Q2	18 260 €	11 859 €	344 573 €+99,9%	8
2017 Q1	16 842 €	10 981 €	172 390 €+6,6%	8
Total 2017:	81 027 €	51 852 €	778 910 €
2016 Q4	20 217 €	9 120 €	161 663 €−10,5%	7
2016 Q3	9 344 €	10 192 €	180 663 €+26,6%	7
2016 Q2	12 506 €	8 054 €	142 755 €−2,2%	7
2016 Q1	12 518 €	8 232 €	145 908 €+56,7%	7
Total 2016:	54 585 €	35 598 €	630 989 €
2015 Q4	15 664 €	8 680 €	93 131 €+16,4%	7
2015 Q3	13 460 €	7 456 €	80 007 €−8,5%	7
2015 Q2	10 917 €	8 152 €	87 466 €+1,5%	7
2015 Q1	10 652 €	8 031 €	86 167 €	7
Total 2015:	50 693 €	32 319 €	346 771 €

Revenue by industry

	2023	2024	2025
Electrical installation	1 464 241 €	1 153 773 €	963 034 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Eero Lall	36501XXXXXX	13.01.1965 (61)	Board member	13.12.2005	-

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Shareholders

	Personal ID code
Eero Lall	36501XXXXXX	13.01.1965 (61)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Eero Lall	36501XXXXXX	13.01.1965 (61)	Founder	13.12.2005	-

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Ultimate beneficial owners

	Personal ID code
Eero Lall	36501XXXXXX	13.01.1965 (61)	Direct holding	22.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 191 398 €
Monthly average: 63 799 €
Per employee: 7 089 €
Equity ratio: 2 496,06%

Labour taxes

Turnover ratio: 11,02%
Tax ratio: 47,17%
Monthly average: 7 030 €
Per employee: 781 €

State taxes

Monthly average: 14 902 €
Turnover ratio: 23,36%

Estimated salary

Gross salary: 1 524 €
Net salary: 1 300 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	143 461 €+196%	48 526 €−82,0%	269 828 €+67,6%	160 969 €+106%	78 245 €−10,1%	87 078 €−20,9%	110 153 €
Non-current assets	1 256 €−58,1%	2 998 €−75,1%	12 042 €−58,6%	29 091 €−30,1%	41 590 €+1 674%	2 345 €−34,3%	3 569 €
Total assets	144 717 €+181%	51 524 €−81,7%	281 870 €+48,3%	190 060 €+58,6%	119 835 €+34,0%	89 423 €−21,4%	113 722 €
Short-term liabilities	120 770 €+261%	33 460 €−88,0%	278 650 €+83,5%	151 872 €+103%	74 926 €+84,2%	40 667 €+4,3%	38 974 €
Long-term liabilities	-	-	-	-	3 967 €−7,9%	4 308 €−48,5%	8 357 €
Total liabilities	120 770 €+261%	33 460 €−88,0%	278 650 €+83,5%	151 872 €+92,5%	78 893 €+75,4%	44 975 €−5,0%	47 331 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	15 252 €+3 638%	408 €−98,8%	35 376 €+9,5%	32 316 €−10,9%	36 282 €−39,9%	60 379 €+3 673%	-1 690 €
Net profit	5 883 €−60,4%	14 844 €+142%	-34 968 €−1 243%	3 060 €+65,6%	1 848 €+110%	-18 743 €−129%	65 269 €
Equity	23 947 €+32,6%	18 064 €+461%	3 220 €−91,6%	38 188 €−6,7%	40 942 €−7,9%	44 448 €−33,1%	66 391 €
Turnover	963 034 €−16,5%	1 153 773 €−21,2%	1 464 241 €+32,2%	1 107 557 €+123%	496 483 €+9,4%	453 853 €−34,7%	694 948 €
Profit margin	0,6%	1,3%	-2,4%	0,3%	0,4%	-4,1%	9,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	12 889 €	7 330 €
Liquidity
Current ratio	1,1	1,0
Quick ratio	0,7	1,0
Cash ratio	0,4	0,1
Efficiency
Days sales outstanding (dso)	19,6	52,4
Asset turnover	7,1	4,7
Structure
Debt ratio	0,8	0,7
Profitability
Operating margin	0,3%	0,6%
Net profit margin	0,3%	0,4%
Return on assets (roa)	2,0%	1,8%
Return on equity (roe)	8,0%	4,5%

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Licences & notices


Notice of economic activity	TEL001054	Electrical works	Valid	28.08.2008	-

Regulations


Ä 10094202 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10094202 / 8	22.05.2020	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force22.05.2020
Ä 10094202 / 7	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10094202 / 6	29.11.2017	Entry – Amendment entry	-	Entered into force29.11.2017
Ä 10094202 / M1	17.02.2016	Warning for deletion from register – annual report not filed	20.08.2016	Deficiencies remedied17.02.2016

Real estate

No real estate found

Company has no real estate

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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


14.09.2026	Sihtasutus Tallinna Kultuurikatel	849,40 €Received	OPERATING EXPENSESLeisure events
21.08.2026	Aktsiaselts Keila Vesi	1 897,20 €Received	OPERATING EXPENSESOther housing and municipal-services activities
18.08.2026	Aktsiaselts Keila Vesi	8 494 €Received	OPERATING EXPENSESOther housing and municipal-services activities
10.08.2026	Sihtasutus Rapla Spordirajatised	117,80 €Received	OPERATING EXPENSESSport
29.07.2026	Tallinna Linnateater	2 902,84 €Received	OPERATING EXPENSESTheatres

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


24.01.2018End 30.12.2022	Reference number 193060	osaühing Kohila MajaContracting authority	154 950 €	Completed
04.09.2012End 09.11.2012	Reference number 136161	Kaitseväe LogistikakeskusContracting authority	11 775 €	Completed

.ee domains


elektrimees.ee	Active	04.07.2010	08.12.2029

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.