ELTOLEX GRUPP OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 12215616
VAT no.VAT no.:: EE101507758
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 09.01.2012 (14 y)
CapitalCapital:: 2 500 EUR
AddressAddress:: Helgi tee 5, Peetri alevik, Rae vald, Harju maakond, 75312
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 6007082
EmailEmail:: eltolex@eltolex.ee

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Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
Business and other management consultancy
Business and other management consultancy
70201 – Business and other management consultancy

VAT liability

VAT no.	Start	End
EE101507758	10.01.2012	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	13.04.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	16.02.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	12.02.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	13.02.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	25.02.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	09.03.2021	Valid	PDF
2020	01.01.2020 – 31.12.2020	04.03.2021	Expired	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	09.01.2012 – 31.12.2012	25.04.2013	Valid	PDF
2012	09.01.2012 – 31.12.2012	22.04.2013	Expired	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations10 Public transactions–Grants–State aid–Public procurement–Holdings in companies2 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	4 183 €	1 131 €	25 125 €−17,5%	1
2026 Q1	2 680 €	1 106 €	30 449 €+86,8%	1
Total 2026:	6 863 €	2 237 €	55 574 €
2025 Q4	4 651 €	1 126 €	16 300 €+105%	1
2025 Q3	2 167 €	1 126 €	7 970 €−77,6%	1
2025 Q2	8 341 €	1 126 €	35 630 €+189%	1
2025 Q1	1 951 €	1 046 €	12 339 €+465%	1
Total 2025:	17 110 €	4 424 €	72 239 €
2024 Q4	1 372 €	1 002 €	2 183 €−45,4%	1
2024 Q3	1 758 €	1 002 €	4 000 €−80,3%	1
2024 Q2	5 130 €	1 002 €	20 266 €−70,1%	1
2024 Q1	32 377 €	5 377 €	67 800 €−36,2%	1
Total 2024:	40 637 €	8 383 €	94 249 €
2023 Q4	11 768 €	840 €	106 260 €+2 430%	1
2023 Q3	1 575 €	840 €	4 200 €−82,9%	1
2023 Q2	745 €	840 €	24 544 €−83,8%	1
2023 Q1	53 909 €	3 428 €	151 502 €+2 091%	1
Total 2023:	67 997 €	5 948 €	286 506 €
2022 Q4	2 000 €	694 €	6 916 €+417%	1
2022 Q3	12 401 €	3 281 €	1 338 €	1
2022 Q2	506 €	570 €	0 €−100%	1
2022 Q1	14 122 €	140 €	70 000 €	1
Total 2022:	29 029 €	4 685 €	78 254 €
2021 Q4	-	-	0 €	-
2021 Q3	12 703,39 €	2 018,33 €	0 €	-
2021 Q2	-	-	0 €−100%	-
2021 Q1	12 999,04 €	0 €	65 000 €	-
Total 2021:	25 702,43 €	2 018,33 €	65 000 €
2020 Q4	-	-	0 €	-
2020 Q3	-	-	0 €	-
2020 Q2	-	-	0 €−100%	-
2020 Q1	19 117,53 €	840 €	26 000 €	-
Total 2020:	19 117,53 €	840 €	26 000 €

Revenue by industry

	2023	2024	2025
Business and other management consultancy		20 096 €	61 269 €
Business consultancy and other management advice	199 306 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Tarvo Saar	37307XXXXXX	15.07.1973 (53)	Board member	09.01.2012	-

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Shareholders

	Personal ID code
Tarvo Saar	37307XXXXXX	15.07.1973 (53)	Shareholder	2 500 EUR	100,00%	Sole ownership	24.08.2026	-

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Other persons

	Personal ID code
Tarvo Saar	37307XXXXXX	15.07.1973 (53)	Founder	09.01.2012	-

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Ultimate beneficial owners

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

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Holdings in companies


Eltolex Infra OÜ	28.04.2016	Shareholder	2 500 EUR	100,00%	Sole ownership	02.09.2023	-
OÜ Eltolex	11.03.2011	Shareholder	2 500 EUR	100,00%	Sole ownership	16.08.2023	-

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2026 Q2

Turnover

Amount: 25 125 €
Monthly average: 8 375 €
Per employee: 8 375 €
Equity ratio: 335,00%

Labour taxes

Turnover ratio: 4,50%
Tax ratio: 27,04%
Monthly average: 377 €
Per employee: 377 €

State taxes

Monthly average: 1 394 €
Turnover ratio: 16,65%

Estimated salary

Gross salary: 835 €
Net salary: 782 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	34 232 €+128%	15 034 €−86,5%	111 773 €−40,1%	186 573 €+122%	84 107 €+1,1%	83 172 €+113%	39 020 €
Non-current assets	7 763 €−62,5%	20 700 €−55,2%	46 255 €+825%	5 000 €	5 000 €	5 000 €	5 000 €
Total assets	41 995 €+17,5%	35 734 €−77,4%	158 028 €−17,5%	191 573 €+115%	89 107 €+1,1%	88 172 €+100%	44 020 €
Short-term liabilities	23 819 €−20,8%	30 069 €+82,3%	16 493 €−46,9%	31 057 €+122%	13 999 €+7,7%	12 999 €−8,5%	14 199 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	23 819 €−20,8%	30 069 €+82,3%	16 493 €−46,9%	31 057 €+122%	13 999 €+7,7%	12 999 €−8,5%	14 199 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	3 165 €−94,9%	62 567 €−1,1%	63 275 €+158%	24 547 €+83,7%	13 364 €+4 063%	321 €−96,9%	10 391 €
Net profit	12 511 €+121%	-59 402 €−178%	75 760 €−43,2%	133 469 €+125%	59 244 €−18,1%	72 352 €+327%	16 930 €
Equity	18 176 €+221%	5 665 €−96,0%	141 535 €−11,8%	160 516 €+114%	75 108 €−0,1%	75 173 €+152%	29 821 €
Turnover	61 269 €+205%	20 096 €−89,9%	199 306 €+25,0%	159 454 €+128%	70 000 €+7,7%	65 000 €+150%	26 000 €
Profit margin	20,4%	-295,6%	38,0%	83,7%	84,6%	111,3%	65,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	6,0	6,0
Quick ratio	6,0	6,0
Cash ratio	0,1	0,0
Efficiency
Days sales outstanding (dso)	305,0	438,1
Asset turnover	1,1	0,8
Structure
Debt ratio	0,2	0,2
Profitability
Operating margin	89,3%	99,9%
Net profit margin	83,7%	84,6%
Return on assets (roa)	95,1%	66,8%
Return on equity (roe)	83,1%	78,9%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10164108 / 10	25.08.2026	Entry – Amendment entry	-	Entered into force25.08.2026
Ä 10164108 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10164108 / 8	13.09.2021	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force13.09.2021
Ä 10164108 / 7	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10164108 / 6	02.12.2017	Entry – Amendment entry	-	Entered into force02.12.2017

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

No public transactions found

Company has no public transactions

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

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.