Elmonte OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	26.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	14.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	20.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	28.02.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	08.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	15.04.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	27.08.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.11.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	23.11.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	06.12.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	25.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	29.09.2013	Valid	PDF
2011	01.10.2011 – 31.12.2011	11.07.2013	Valid	PDF

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Tax debt8.4k€Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations17 Public transactions17 Grants–State aid2 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	17 111 €	10 041 €	68 101 €+37,2%	10
2026 Q2	12 162 €	5 128 €	49 646 €+34,5%	8
2026 Q1	8 277 €	8 422 €	36 924 €	8
Total 2026:	37 550 €	23 591 €	154 671 €
2025 Q4	9 286 €	7 714 €	36 936 €−26,9%	7
2025 Q3	13 695 €	5 973 €	50 517 €+14,0%	8
2025 Q2	9 711 €	8 080 €	44 313 €−3,6%	8
2025 Q1	5 874 €	4 876 €	45 981 €−3,8%	9
Total 2025:	38 566 €	26 643 €	177 747 €
2024 Q4	13 577 €	8 582 €	47 784 €+14,9%	9
2024 Q3	11 174 €	9 378 €	41 591 €+43,9%	11
2024 Q2	5 660 €	5 774 €	28 902 €−57,4%	8
2024 Q1	16 865 €	5 628 €	67 773 €+4,5%	8
Total 2024:	47 276 €	29 362 €	186 050 €
2023 Q4	10 082 €	8 034 €	64 846 €+29,8%	8
2023 Q3	13 121 €	9 206 €	49 940 €−20,0%	9
2023 Q2	17 100 €	11 915 €	62 457 €−14,4%	10
2023 Q1	19 305 €	11 898 €	72 987 €−5,5%	12
Total 2023:	59 608 €	41 053 €	250 230 €
2022 Q4	18 665 €	10 658 €	77 242 €+54,5%	10
2022 Q3	14 525 €	9 720 €	50 000 €−27,1%	8
2022 Q2	15 520 €	8 922 €	68 542 €+28,8%	8
2022 Q1	13 732 €	8 205 €	53 216 €+11,2%	8
Total 2022:	62 442 €	37 505 €	249 000 €
2021 Q4	11 575,50 €	8 992 €	47 872,60 €−12,4%	8
2021 Q3	13 729,92 €	8 923,80 €	54 642,73 €+37,6%	8
2021 Q2	11 619,44 €	9 196,76 €	39 725,51 €−15,1%	8
2021 Q1	15 875,46 €	11 354,72 €	46 811,73 €−29,5%	8
Total 2021:	52 800,32 €	38 467,28 €	189 052,57 €
2020 Q4	19 669,75 €	12 610,79 €	66 365,34 €+81,3%	11
2020 Q3	10 901,33 €	7 426,79 €	36 604,48 €−11,2%	11
2020 Q2	8 553,28 €	8 167,41 €	41 201,32 €+7,6%	11
2020 Q1	10 426 €	10 061 €	38 289 €−28,3%	11
Total 2020:	49 550,36 €	38 265,99 €	182 460,14 €
2019 Q4	14 798 €	8 491 €	53 421 €+72,8%	11
2019 Q3	11 833 €	8 918 €	30 918 €+76,7%	9
2019 Q2	5 036 €	4 296 €	17 497 €−49,7%	9
2019 Q1	9 966 €	6 379 €	34 754 €−22,1%	8
Total 2019:	41 633 €	28 084 €	136 590 €
2018 Q4	11 173 €	7 008 €	44 608 €+49,0%	8
2018 Q3	9 576 €	6 681 €	29 934 €−17,2%	9
2018 Q2	11 938 €	5 554 €	36 174 €+34,1%	9
2018 Q1	6 089 €	2 814 €	26 975 €+28,4%	6
Total 2018:	38 776 €	22 057 €	137 691 €
2017 Q4	4 338 €	2 807 €	21 011 €+46,5%	6
2017 Q3	3 403 €	1 067 €	14 338 €−49,0%	6
2017 Q2	2 696 €	1 388 €	28 126 €+103%	1
2017 Q1	2 584 €	925 €	13 829 €−39,9%	3
Total 2017:	13 021 €	6 187 €	77 304 €
2016 Q4	2 437 €	1 697 €	23 017 €+141%	4
2016 Q3	1 145 €	705 €	9 557 €+107%	4
2016 Q2	5 231 €	340 €	4 615 €−87,7%	4
2016 Q1	5 271 €	2 767 €	37 523 €+8,4%	4
Total 2016:	14 084 €	5 509 €	74 712 €
2015 Q4	4 612 €	3 139 €	34 612 €−21,7%	1
2015 Q3	10 147 €	4 010 €	44 220 €−4,9%	1
2015 Q2	9 585 €	4 217 €	46 506 €+63,6%	1
2015 Q1	4 172 €	2 579 €	28 433 €	1
Total 2015:	28 516 €	13 945 €	153 771 €

Revenue by industry

	2023	2024	2025
Other building completion and finishing	232 151 €	163 307 €	181 915 €

Tax debts

Type	Amount	Deferred
Interest	681 €	681 €
Social tax	3 809,99 €	3 809,99 €
Value-added tax	3 349,96 €	3 349,96 €
Motor vehicle tax	25 €	25 €
Unemployment insurance contributions	149,16 €	149,16 €
Withheld income tax	408,64 €	408,64 €
Total	8 423,75 €	8 423,75 €

Representatives

	Personal ID code
Aivar Elmet	38004XXXXXX	27.04.1980 (46)	Board member	31.03.2023	-

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Shareholders

	Personal ID code
Aivar Elmet	38004XXXXXX	27.04.1980 (46)	Shareholder	2 600 EUR	100,00%	Sole ownership	02.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Aivar Elmet	38004XXXXXX	27.04.1980 (46)	Direct holding	28.03.2023	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 68 101 €
Monthly average: 22 700 €
Per employee: 2 270 €
Equity ratio: 873,09%

Labour taxes

Turnover ratio: 14,74%
Tax ratio: 58,68%
Monthly average: 3 347 €
Per employee: 372 €

State taxes

Monthly average: 5 704 €
Turnover ratio: 25,13%

Estimated salary

Gross salary: 826 €
Net salary: 775 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	46 250 €−0,9%	46 673 €−48,2%	90 075 €−26,1%	121 847 €+5,2%	115 830 €−0,4%	116 261 €−7,8%	126 030 €
Non-current assets	10 828 €−30,6%	15 612 €−41,3%	26 609 €+5,4%	25 234 €+22,3%	20 634 €−3,2%	21 319 €+351%	4 724 €
Total assets	57 078 €−8,4%	62 285 €−46,6%	116 684 €−20,7%	147 081 €+7,8%	136 464 €−0,8%	137 580 €+5,2%	130 754 €
Short-term liabilities	45 132 €+98,9%	22 686 €−18,6%	27 877 €−14,6%	32 635 €+34,3%	24 299 €−7,5%	26 267 €+27,7%	20 569 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	45 132 €+98,9%	22 686 €−18,6%	27 877 €−14,6%	32 635 €+34,3%	24 299 €−7,5%	26 267 €+27,7%	20 569 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	36 743 €−57,3%	85 951 €−23,0%	111 590 €+2,1%	109 309 €+0,8%	108 457 €+1,1%	107 329 €+1,8%	105 439 €
Net profit	-27 653 €+43,8%	-49 208 €−91,9%	-25 639 €−1 224%	2 281 €+168%	852 €−24,5%	1 128 €−40,3%	1 890 €
Equity	11 946 €−69,8%	39 599 €−55,4%	88 807 €−22,4%	114 446 €+2,0%	112 165 €+0,8%	111 313 €+1,0%	110 185 €
Turnover	181 915 €+11,4%	163 307 €−29,7%	232 151 €−14,4%	271 071 €+41,1%	192 121 €+1,6%	189 124 €+37,4%	137 682 €
Profit margin	-15,2%	-30,1%	-11,0%	0,8%	0,4%	0,6%	1,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	8 509 €	6 896 €
Liquidity
Current ratio	3,7	4,8
Quick ratio	2,0	2,1
Cash ratio	1,4	2,0
Efficiency
Days sales outstanding (dso)	15,0	4,8
Asset turnover	1,9	1,4
Structure
Debt ratio	0,2	0,2
Profitability
Operating margin	0,8%	0,4%
Net profit margin	0,8%	0,4%
Return on assets (roa)	1,6%	0,6%
Return on equity (roe)	2,0%	0,8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 20057701 / 12	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 20057701 / 11	31.03.2023	Entry – Amendment entry	-	Entered into force31.03.2023
Ä 20057701 / 10	03.12.2021	Entry – Amendment entry	-	Entered into force03.12.2021
Ä 20057701 / 9	13.02.2018	Entry – Amendment entry	-	Entered into force13.02.2018
Ä 20057701 / M2	12.02.2018	Order to remedy deficiencies – Amendment entry	14.03.2018	Deficiencies remedied13.02.2018

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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


12.01.2026	Eesti Töötukassa	474,69 €Received	OTHER GRANTSSocial protection of the unemployed
11.12.2025	Eesti Töötukassa	600,35 €Received	OTHER GRANTSSocial protection of the unemployed
11.11.2025	Eesti Töötukassa	514,37 €Received	OTHER GRANTSSocial protection of the unemployed
13.10.2025	Eesti Töötukassa	433,27 €Received	OTHER GRANTSSocial protection of the unemployed
10.09.2025	Eesti Töötukassa	490,83 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


02.04.2025	Eesti TöötukassaAid measure 221265	Palgatoetus VTA › Palgatoetus VTAGrant	3 487,53 €	221265/2600040
05.02.2020	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	658,03 €	15461/2010353

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.