OÜ Eltolex

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	13.02.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	09.02.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	10.02.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	16.02.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	25.02.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.01.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.02.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	12.02.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.01.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	04.03.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	21.03.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	22.04.2013	Valid	PDF
2011	11.03.2011 – 31.12.2011	31.01.2012	Valid	PDF

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No unsubmitted declarations as of 14.11.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses6 Regulations14 Public transactions34 Grants–State aid–Public procurement9 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	210 658 €	108 446 €	1,23 M €−0,3%	20
2026 Q2	191 687 €	106 416 €	1,23 M €+150%	20
2026 Q1	124 170 €	117 264 €	491 361 €−35,9%	20
Total 2026:	526 515 €	332 126 €	2,95 M €
2025 Q4	184 988 €	121 803 €	766 028 €−45,9%	21
2025 Q3	220 134 €	137 023 €	1,41 M €+38,5%	21
2025 Q2	157 671 €	116 009 €	1,02 M €+161%	21
2025 Q1	125 011 €	106 584 €	391 872 €−61,5%	21
Total 2025:	687 804 €	481 419 €	3,59 M €
2024 Q4	189 078 €	106 539 €	1,02 M €+16,6%	21
2024 Q3	181 569 €	115 480 €	873 053 €+7,1%	21
2024 Q2	181 090 €	113 104 €	815 228 €−20,5%	21
2024 Q1	133 153 €	105 772 €	1,03 M €−5,2%	20
Total 2024:	684 890 €	440 895 €	3,73 M €
2023 Q4	162 564 €	102 666 €	1,08 M €+18,4%	20
2023 Q3	142 476 €	100 901 €	912 829 €+19,8%	21
2023 Q2	182 735 €	143 726 €	761 699 €−16,3%	22
2023 Q1	159 220 €	108 504 €	910 522 €−35,2%	22
Total 2023:	646 995 €	455 797 €	3,67 M €
2022 Q4	224 989 €	102 262 €	1,40 M €−0,6%	22
2022 Q3	196 988 €	107 699 €	1,41 M €+3,9%	22
2022 Q2	152 552 €	97 958 €	1,36 M €+105%	23
2022 Q1	92 803 €	86 512 €	663 013 €−32,7%	21
Total 2022:	667 332 €	394 431 €	4,84 M €
2021 Q4	119 650,27 €	80 059,99 €	984 575,42 €−17,8%	18
2021 Q3	130 109,61 €	84 285,50 €	1,20 M €+21,9%	18
2021 Q2	109 095,21 €	64 670,36 €	982 230,12 €+87,8%	19
2021 Q1	74 655,17 €	62 891,31 €	523 073,38 €−22,7%	15
Total 2021:	433 510,26 €	291 907,16 €	3,69 M €
2020 Q4	89 722,79 €	58 060,84 €	676 376,27 €+28,3%	15
2020 Q3	99 228,23 €	52 706,18 €	527 071,49 €+30,3%	15
2020 Q2	39 409,93 €	39 778,52 €	404 631,22 €−9,9%	13
2020 Q1	71 718 €	51 296 €	449 270 €−27,6%	13
Total 2020:	300 078,95 €	201 841,54 €	2,06 M €
2019 Q4	103 007 €	50 238 €	620 454 €+90,5%	13
2019 Q3	72 341 €	50 928 €	325 777 €−7,9%	14
2019 Q2	75 593 €	53 399 €	353 751 €+45,8%	14
2019 Q1	56 440 €	50 779 €	242 611 €−51,2%	14
Total 2019:	307 381 €	205 344 €	1,54 M €
2018 Q4	84 000 €	48 624 €	497 239 €+30,3%	14
2018 Q3	79 006 €	53 888 €	381 611 €−34,8%	15
2018 Q2	79 683 €	51 436 €	584 854 €+28,8%	15
2018 Q1	79 270 €	44 336 €	454 227 €−0,9%	14
Total 2018:	321 959 €	198 284 €	1,92 M €
2017 Q4	72 806 €	48 608 €	458 374 €+4,0%	14
2017 Q3	58 648 €	43 838 €	440 788 €−30,5%	14
2017 Q2	68 320 €	44 873 €	634 471 €−7,3%	13
2017 Q1	76 856 €	44 208 €	684 108 €+16,6%	14
Total 2017:	276 630 €	181 527 €	2,22 M €
2016 Q4	58 165 €	47 459 €	586 860 €+7,2%	14
2016 Q3	72 078 €	44 291 €	547 694 €+3,7%	14
2016 Q2	68 165 €	42 698 €	527 996 €−0,7%	14
2016 Q1	58 584 €	42 978 €	531 459 €−3,9%	14
Total 2016:	256 992 €	177 426 €	2,19 M €
2015 Q4	54 046 €	46 676 €	553 011 €+14,9%	14
2015 Q3	74 171 €	40 619 €	481 252 €+21,3%	14
2015 Q2	46 500 €	33 500 €	396 903 €−18,9%	14
2015 Q1	51 730 €	41 300 €	489 317 €	14
Total 2015:	226 447 €	162 095 €	1,92 M €

Revenue by industry

	2023	2024	2025
Electrical installation works		3 311 886 €	3 418 277 €
Construction of roads and motorways		79 727 €	32 149 €
Installation of electrical wiring and equipment	3 340 000 €
Construction of roads and motorways	266 969 €

Tax debts

No tax debt found

No tax debt as of 28.08.2026

Representatives

	Personal ID code
Tarvo Saar	37307XXXXXX	15.07.1973 (53)	Board member	11.03.2011	-

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Shareholders

	Personal ID code
ELTOLEX GRUPP OÜ	12215616	09.01.2012 (14)	Shareholder	2 500 EUR	100,00%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Gaidian OÜ	10967996	01.10.2003 (23)	Audit firm	19.01.2022	-
Tarvo Saar	37307XXXXXX	15.07.1973 (53)	Founder	08.03.2011	-

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Ultimate beneficial owners

	Personal ID code
Tarvo Saar	37307XXXXXX	15.07.1973 (53)	Indirect holding	03.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 1 225 128 €
Monthly average: 408 376 €
Per employee: 20 419 €
Equity ratio: 16 335,04%

Labour taxes

Turnover ratio: 8,85%
Tax ratio: 51,48%
Monthly average: 36 149 €
Per employee: 1 807 €

State taxes

Monthly average: 70 219 €
Turnover ratio: 17,19%

Estimated salary

Gross salary: 3 275 €
Net salary: 2 617 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	573 306 €−21,4%	729 625 €−41,9%	1 255 411 €+18,8%	1 056 864 €+85,2%	570 715 €−17,8%	694 285 €+62,6%	426 878 €
Non-current assets	486 978 €−0,6%	490 014 €+0,9%	485 520 €+9,5%	443 533 €−18,9%	546 738 €+63,0%	335 478 €+89,0%	177 534 €
Total assets	1 060 284 €−13,1%	1 219 639 €−29,9%	1 740 931 €+16,0%	1 500 397 €+34,3%	1 117 453 €+8,5%	1 029 763 €+70,4%	604 412 €
Short-term liabilities	421 059 €+9,7%	383 703 €−53,6%	826 442 €+9,5%	754 686 €+38,2%	546 272 €−6,5%	584 419 €+83,6%	318 282 €
Long-term liabilities	133 080 €−3,2%	137 520 €−38,8%	224 639 €+37,8%	163 068 €−30,8%	235 552 €+34,8%	174 706 €+130%	76 079 €
Total liabilities	554 139 €+6,3%	521 223 €−50,4%	1 051 081 €+14,5%	917 754 €+17,4%	781 824 €+3,0%	759 125 €+92,5%	394 361 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	695 666 €+1,2%	687 100 €+18,5%	579 893 €+74,2%	332 879 €+24,3%	267 888 €+29,2%	207 301 €+42,5%	145 445 €
Net profit	-192 271 €−2 345%	8 566 €−92,0%	107 207 €−56,6%	247 014 €+280%	64 991 €+7,3%	60 587 €−2,1%	61 856 €
Equity	506 145 €−27,5%	698 416 €+1,2%	689 850 €+18,4%	582 643 €+73,6%	335 629 €+24,0%	270 638 €+28,8%	210 051 €
Turnover	3 452 806 €+1,8%	3 393 101 €−6,0%	3 608 710 €−25,6%	4 853 034 €+38,5%	3 503 691 €+70,0%	2 060 459 €+28,1%	1 608 030 €
Profit margin	-5,6%	0,3%	3,0%	5,1%	1,9%	2,9%	3,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	352 672 €	152 695 €
Liquidity
Current ratio	1,4	1,0
Quick ratio	1,4	0,9
Cash ratio	0,8	0,4
Efficiency
Days sales outstanding (dso)	22,7	43,3
Asset turnover	3,7	3,3
Structure
Debt ratio	0,6	0,7
Profitability
Operating margin	5,2%	2,0%
Net profit margin	5,1%	1,9%
Return on assets (roa)	18,9%	6,1%
Return on equity (roe)	42,4%	19,4%

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Licences & notices


License	RVSK081390	Transport	Valid	03.09.2025	01.09.2035
License	RVTL008925	Transport	Valid	02.09.2025	01.09.2035
Notice of economic activity	EEG000495	Construction studies / surveys	Valid	14.05.2020	-
Notice of economic activity	EEH011167	Construction	Valid	15.05.2019	-
Notice of economic activity	ETK000319	Maintenance of public roads	Valid	15.05.2019	-

Regulations


Ä 10153669 / 11	13.09.2021	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force13.09.2021
Ä 10153669 / 10	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10153669 / 9	01.12.2017	Entry – Amendment entry	-	Entered into force01.12.2017
Ä 10153669 / 8	28.09.2017	Entry – Amendment entry	-	Entered into force28.09.2017
Ä 10153669 / 7	05.08.2016	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force05.08.2016

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


2-25-19573/4	Kohtu I astme menetlus	Court judgment	Law of obligations	Karin Sonntak	ECLI:EE:HMK:2026:2.25.19573.6695	30.03.2026	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


12.06.2026	Riigi Kinnisvara Aktsiaselts	1 091,20 €Received	OPERATING EXPENSESOther general services
19.08.2024	Kiili Varahalduse Sihtasutus	4 904,40 €Received	NON-CURRENT ASSETSGeneral transfers within the government sector
14.06.2024	Aktsiaselts Tallinna Linnatransport	8 723 €Received	OPERATING EXPENSESOrganisation of public transport
04.01.2024	Rapla Vallavalitsus	26 040 €Received	NON-CURRENT ASSETSStreet lighting
23.11.2023	Rapla Vallavalitsus	3 276 €Received	NON-CURRENT ASSETSStreet lighting

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


18.06.2023End 16.10.2023	Reference number 264053 · Töövõtuleping	Jõelähtme VallavalitsusContracting authority	113 394 €	Completed
13.12.2021End 21.10.2022	Reference number 240619 · Töövõtuleping	Rapla VallavalitsusContracting authority	582 375,11 €actual 540 360 €	Completed
27.05.2021End 27.11.2022	Reference number 231021 · Töövõtuleping	Tapa VallavalitsusContracting authority	510 610,28 €actual 512 985 €	Completed
12.05.2021End 13.12.2021	Reference number 232161 · Ehitustöövõtuleping	Kohila VallavalitsusContracting authority	194 961,38 €actual 193 421 €	Completed
06.07.2020End 21.12.2020	Reference number 221984 · Töövõtulepingud	Rapla VallavalitsusContracting authority	243 107,65 €actual 238 411,10 €	Completed

.ee domains


eltolex.ee	Active	23.03.2011	24.03.2032

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.