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Elteks Group OÜ

Legal form:

Private limited company

Registry code:

11390665

VAT no.:

EE101166513

Fiscal-year period:

01.01 - 31.12

Established:

29.05.2007 (19)

Former business names:

osaühing ELTEKS GRUPP, osaühing KAUMAR BUILDER

Capital:

2 684 EUR

Address:

Tiigi tn 24, Jüri alevik, Rae vald, Harju maakond, 75301

Status:

Registered

Contacts

Email:

elteks@elteks.ee

Phone:

+372 6875998

Website:

https://elteks.ee

Industries

MANUFACTURING
Manufacture of fabricated metal products, excl. machinery
Manufacture of other fabricated metal products
25991 - Manufacture of other fabricated metal products n.e.c.
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Rental and leasing
Rental and operating leasing of other machinery, equipment and tangible goods
7739 - Rental and operating leasing of other machinery, equipment and tangible goods n.e.c.

VAT liability

	Start	End
EE101166513	05.09.2008
EE101166513	09.08.2007	04.09.2008

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	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	28.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	28.06.2021	Valid
2019	01.01.2019 - 31.12.2019	03.08.2020	Valid
2018	01.01.2018 - 31.12.2018	17.01.2020	Valid
2017	01.01.2017 - 31.12.2017	01.08.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	28.07.2015	Valid
2013	01.01.2013 - 31.12.2013	19.06.2014	Valid
2012	01.01.2012 - 31.12.2012	19.07.2013	Valid
2011	01.01.2011 - 31.12.2011	06.09.2012	Valid
2010	01.01.2010 - 31.12.2010	16.06.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	01.07.2009	Valid
2007	01.01.2007 - 31.12.2007	27.06.2008	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	11 172 €	1 949 €	70 019 €6.5%	1
Kokku 2026:	11 172 €	1 949 €	70 019 €
2025 Q4	4 063 €	3 897 €	65 766 €41.5%	1
2025 Q3	171 €	0 €	46 472 €80.6%	1
2025 Q2	12 358 €	0 €	239 158 €22.7%	-
2025 Q1	9 775 €	0 €	194 992 €49.9%	-
Kokku 2025:	26 367 €	3 897 €	546 388 €17.2%
2024 Q4	54 381 €	0 €	389 278 €247.9%	-
2024 Q3	627 €	0 €	111 897 €108.6%	-
2024 Q2	188 €	0 €	53 636 €48.9%	-
2024 Q1	11 260 €	0 €	104 999 €48.7%	-
Kokku 2024:	66 456 €	0 €	659 810 €20.1%
2023 Q4	17 124 €	0 €	204 795 €101.7%	-
2023 Q3	7 285 €	0 €	101 521 €70.5%	-
2023 Q2	5 824 €	0 €	59 542 €67.6%	-
2023 Q1	13 364 €	0 €	183 624 €62.0%	-
Kokku 2023:	43 597 €	0 €	549 482 €54.5%
2022 Q4	8 067 €	0 €	113 318 €47.9%	-
2022 Q3	4 977 €	0 €	76 617 €30.9%	-
2022 Q2	8 810 €	0 €	58 526 €45.4%	-
2022 Q1	7 012 €	0 €	107 265 €68.9%	-
Kokku 2022:	28 866 €	0 €	355 726 €18.0%
2021 Q4	1 710 €	0 €	63 494 €37.4%	-
2021 Q3	10 658 €	0 €	101 458 €11.0%	-
2021 Q2	6 206 €	0 €	91 414 €102.8%	-
2021 Q1	6 436 €	0 €	45 070 €17.8%	-
Kokku 2021:	25 009 €	0 €	301 436 €150.7%
2020 Q4	1 702 €	0 €	38 266 €744.7%	-
2020 Q3	97 €	0 €	4 530 €37.9%	-
2020 Q2	890 €	0 €	7 299 €89.6%	-
2020 Q1	908 €	859 €	70 144 €28.6%	1
Kokku 2020:	3 597 €	859 €	120 239 €29.3%
2019 Q4	7 915 €	1 984 €	98 236 €928.5%	1
2019 Q3	2 438 €	1 684 €	9 551 €61.8%	2
2019 Q2	4 039 €	1 684 €	25 032 €33.0%	1
2019 Q1	727 €	809 €	37 347 €43.2%	1
Kokku 2019:	15 119 €	6 161 €	170 166 €85.0%
2018 Q4	1 617 €	1 709 €	26 072 €36.2%	1
2018 Q3	465 €	527 €	40 875 €191.0%	1
2018 Q2	266 €	301 €	14 045 €27.7%	1
2018 Q1	452 €	500 €	11 000 €55.5%	1
Kokku 2018:	2 800 €	3 037 €	91 992 €28.7%
2017 Q4	426 €	444 €	24 700 €24.7%	1
2017 Q3	426 €	444 €	19 800 €26.7%	1
2017 Q2	426 €	444 €	27 000 €	1
2017 Q1	0 €	431 €	0 €100.0%	1
Kokku 2017:	1 278 €	1 763 €	71 500 €307.4%
2016 Q4	-3 013 €	405 €	2 115 €0.0%	1
2016 Q3	608 €	405 €	2 115 €81.2%	1
2016 Q2	2 031 €	2 156 €	11 267 €448.5%	1
2016 Q1	375 €	393 €	2 054 €83.9%	1
Kokku 2016:	1 €	3 359 €	17 551 €56.5%
2015 Q4	587 €	370 €	12 784 €0.1%	1
2015 Q3	1 092 €	370 €	12 803 €69.7%	1
2015 Q2	213 €	218 €	7 546 €4.0%	1
2015 Q1	242 €	210 €	7 257 €	1
Kokku 2015:	2 134 €	1 168 €	40 390 €

Revenue by industry

	2022	2023	2024
Manufacture of other fabricated metal products n.e.c.	246 741 €	527 580 €	630 201 €
Rental and operating leasing of other machinery, equipment and tangible goods n.e.c.	74 458 €	7 965 €	20 575 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Kaido Klaamas	38109XXXXXX	06.09.1981 (44)	Board member	09.01.2019	-

3 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
Kaido Klaamas	38109XXXXXX	06.09.1981 (44)	Shareholder	2 684,00 EUR	100	Sole ownership	01.09.2023	-

8 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
ABC Kapital OÜ	-	-	Founder	27.04.2007	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Kaido Klaamas	38109XXXXXX	06.09.1981 (44)	Direct holding	16.12.2019	-

1 - 1 / 1 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
ELTEKS EHITUS OÜ	25.04.2012	Shareholder	1 650,00 EUR	55	Sole ownership	01.09.2023	-
ELTEKS Kinnisvara OÜ	30.03.2022	Shareholder	1 275,00 EUR	51	Sole ownership	01.09.2023	-

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

1 - 2 / 2 rows

2026 Q1

Turnover

Amount

70 019 €

Monthly average

23 340 €

Per employee

23 340 €

Equity ratio

869,59%

Labour taxes

Turnover ratio

2,78%

Tax ratio

17,45%

Monthly average

650 €

Per employee

650 €

State taxes

Monthly average

3 724 €

Turnover ratio

15,96%

Estimated salary

Gross salary

1 336 €

Net salary

1 138 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	541 905 €235.5%	161 509 €248.3%	46 375 €76.3%	195 628 €198.4%	65 565 €94.5%	1 199 962 €
Non-current assets	608 738 €21.2%	772 027 €12.3%	687 522 €62.2%	423 945 €6.9%	396 711 €47.6%	756 416 €
Total assets	1 150 643 €23.3%	933 536 €27.2%	733 897 €18.5%	619 573 €34.0%	462 276 €76.4%	1 956 378 €
Short-term liabilities	124 952 €1 068.6%	10 692 €33.6%	8 004 €3.2%	7 753 €610.0%	1 092 €99.8%	552 996 €
Long-term liabilities	-	8 023 €155.8%	-	-	-	3 136 €
Total liabilities	124 952 €567.7%	18 715 €133.8%	8 004 €3.2%	7 753 €610.0%	1 092 €99.8%	556 132 €
Share or stock capital	2 684 €	2 684 €	2 684 €	2 684 €	2 684 €	2 684 €
Retained earnings	912 137 €26.1%	723 209 €18.7%	609 136 €32.9%	458 500 €8.9%	503 388 €60.1%	1 261 293 €
Net profit	110 870 €41.3%	188 928 €65.6%	114 073 €24.3%	150 636 €435.6%	-44 888 €132.9%	136 269 €
Equity	1 025 691 €12.1%	914 821 €26.0%	725 893 €18.6%	611 820 €32.7%	461 184 €67.1%	1 400 246 €
Turnover	650 776 €21.5%	535 546 €66.7%	321 199 €10.9%	360 312 €1 195.4%	27 815 €98.9%	2 534 368 €
Profit margin	17.04%51.7%	35.28%0.7%	35.51%15.1%	41.81%125.9%	-161.38%3 101.4%	5.38%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	XH CZG	ZDT VUY	AZ FAO	146 254	-20 849
Liquidity
Current ratio	J.W	FL.G	E.G	25.2	60.0
Quick ratio	E.I	AO.E	C.Y	24.5	59.2
Cash ratio	Q.H	I.F	T.M	15.0	58.4
Efficiency
Days sales outstanding (dso)	HCR.C	GKK.V	VAY.B	245.9	2 824.7
Asset turnover	X.V	W.I	U.O	0.7	0.1
Structure
Debt ratio	G.B	W.D	Q.F	0.0	0.0
Profitability
Operating margin	UG.D%	SA.B%	ZF.J%	40.5%	-99.8%
Net profit margin	GV.L%	HY.H%	VX.N%	41.8%	-161.4%
Return on assets (roa)	FH.X%	LI.G%	PI.W%	27.8%	-8.4%
Return on equity (roe)	US.E%	UD.K%	ZS.L%	24.6%	-9.7%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	EEH003473	- > Construction	Valid	27.03.2019	-
Notice of economic activity	STR000287	- > Temporary-agency labour mediation	Valid	27.08.2013	-
Notice of economic activity	TGT000201	- > Gas works	Valid	12.11.2008	-
Notice of economic activity	TST000071	- > Pressure-equipment works	Valid	12.11.2008	-

1 - 4 / 4 rows

Regulations

Regulation no.	Date	Type	Status
Ä 10109400 / 14	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10109400 / 13	13.12.2022	Entry - Amendment entry under CRA § 525 (2)	Entered into force (13.12.2022)
Ä 10109400 / 12	30.06.2022	Entry - Amendment entry	Entered into force (30.06.2022)
Ä 10109400 / 11	10.05.2022	Entry - Amendment entry under CRA § 525 (2)	Entered into force (10.05.2022)
Ä 10109400 / 10	05.11.2020	Entry - Amendment entry	Entered into force (05.11.2020)

1 - 5 / 15 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

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-22-11887/9	Civil case	Court ruling	Bankruptcy law	Hiie Lindmets	ECLI:EE:TMK:2022:2.22.11887.23104	15.11.2022
2-18-12945/25	Civil case	Court ruling	Bankruptcy law	Kai Härmand	ECLI:EE:HMK:2021:2.18.12945.4788	12.02.2021
2-14-10190/92	Civil case	Court judgment	Law of obligations	Meeli Kaur, Ande Tänav, Iko Nõmm	ECLI:EE:TLRK:2019:2.14.10190.6357	09.04.2019
2-14-10190/86	Civil case	Court judgment	Law of obligations	Tiiu Hiiuväin	ECLI:EE:HMK:2018:2.14.10190.26539	13.09.2018
3-2-1-101-14	Civil case	Court ruling			ECLI:EE:RK:2014:3.2.1.101.14.517	19.11.2014

1 - 5 / 6 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
04.06.2025	Majandus- ja Kommunikatsiooniministeerium	11 436.25 € Received	OTHER GRANTS R&D in general economic, trade and labour policy
09.01.2025	Majandus- ja Kommunikatsiooniministeerium	5 717.95 € Received	OTHER GRANTS R&D in general economic, trade and labour policy
15.10.2024	Majandus- ja Kommunikatsiooniministeerium	10 136.00 € Received	OTHER GRANTS R&D in general economic, trade and labour policy

1 - 3 / 3 rows

.ee domains

Domain	Status	Registered	Expires	End
elteksmetall.ee	Active	09.07.2012	10.07.2026	-
elteks.ee	Active	04.07.2010	10.11.2026	-

1 - 2 / 2 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