Elteks Metall OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	16.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	29.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	28.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	10.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	01.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	06.12.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	01.08.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	14.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	19.06.2014	Valid	PDF
2012	29.02.2012 – 31.12.2012	28.06.2013	Valid	PDF

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No unsubmitted declarations as of 22.10.2026.

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Tax debt Reports Declarations Court decisions3 Official announcements–TTJA decisions–Real estate–.ee domains–Licenses3 Regulations6 Public transactions8 Grants3 State aid4 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	156 521 €	88 674 €	1,10 M €−11,3%	35
2026 Q2	196 748 €	72 871 €	1,24 M €+56,9%	32
2026 Q1	122 815 €	49 952 €	793 284 €+27,9%	31
Total 2026:	476 084 €	211 497 €	3,14 M €
2025 Q4	80 216 €	49 382 €	620 411 €+3,4%	24
2025 Q3	75 966 €	45 099 €	600 173 €+20,8%	23
2025 Q2	80 181 €	39 830 €	496 827 €+19,3%	23
2025 Q1	55 057 €	40 994 €	416 508 €−34,2%	21
Total 2025:	291 420 €	175 305 €	2,13 M €
2024 Q4	63 407 €	52 532 €	633 186 €−9,6%	21
2024 Q3	62 078 €	52 887 €	700 092 €+21,6%	22
2024 Q2	84 696 €	52 944 €	575 800 €−13,0%	22
2024 Q1	43 509 €	40 962 €	662 056 €−14,9%	23
Total 2024:	253 690 €	199 325 €	2,57 M €
2023 Q4	48 241 €	40 864 €	777 521 €−18,0%	22
2023 Q3	59 762 €	37 635 €	948 353 €+36,8%	21
2023 Q2	64 303 €	39 203 €	693 363 €+5,7%	20
2023 Q1	41 704 €	29 703 €	656 139 €+65,5%	21
Total 2023:	214 010 €	147 405 €	3,08 M €
2022 Q4	78 801 €	34 768 €	396 451 €+7,7%	20
2022 Q3	68 216 €	33 003 €	368 259 €−45,6%	19
2022 Q2	72 629 €	30 158 €	677 279 €−14,1%	21
2022 Q1	75 479 €	30 559 €	788 680 €+7,3%	21
Total 2022:	295 125 €	128 488 €	2,23 M €
2021 Q4	87 167,55 €	38 460,17 €	735 332,55 €+54,6%	20
2021 Q3	36 455,21 €	30 848,21 €	475 504,65 €+12,7%	18
2021 Q2	64 592,03 €	33 124,14 €	421 972,29 €−3,2%	20
2021 Q1	58 266,49 €	37 926,67 €	435 925,94 €+19,8%	20
Total 2021:	246 481,28 €	140 359,19 €	2,07 M €
2020 Q4	37 647,37 €	25 284,57 €	363 757,20 €−0,3%	20
2020 Q3	45 730,53 €	28 929,78 €	364 697,50 €−30,8%	19
2020 Q2	49 472,37 €	30 752,12 €	527 259,06 €−20,4%	18
2020 Q1	74 999 €	25 483 €	662 650 €+17,3%	19
Total 2020:	207 849,27 €	110 449,47 €	1,92 M €
2019 Q4	46 486 €	26 163 €	564 993 €+6,9%	16
2019 Q3	47 481 €	25 623 €	528 723 €+14,0%	15
2019 Q2	37 029 €	20 771 €	463 963 €−32,4%	16
2019 Q1	73 974 €	18 939 €	686 440 €+53,4%	15
Total 2019:	204 970 €	91 496 €	2,24 M €
2018 Q4	24 785 €	21 431 €	447 569 €+38,5%	16
2018 Q3	17 720 €	18 192 €	323 211 €−34,8%	18
2018 Q2	12 547 €	13 818 €	496 011 €+63,9%	18
2018 Q1	12 479 €	13 434 €	302 584 €+27,5%	16
Total 2018:	67 531 €	66 875 €	1,57 M €
2017 Q4	3 783 €	3 654 €	237 298 €−13,7%	13
2017 Q3	12 328 €	11 317 €	275 123 €−11,0%	10
2017 Q2	21 073 €	7 308 €	309 248 €+17,1%	10
2017 Q1	12 054 €	12 734 €	264 027 €+108%	11
Total 2017:	49 238 €	35 013 €	1,09 M €
2016 Q4	7 701 €	8 426 €	126 637 €−25,5%	10
2016 Q3	10 415 €	11 309 €	169 965 €+8,2%	10
2016 Q2	13 093 €	10 450 €	157 057 €+26,0%	10
2016 Q1	7 589 €	8 293 €	124 643 €−51,1%	10
Total 2016:	38 798 €	38 478 €	578 302 €
2015 Q4	16 096 €	17 398 €	254 833 €+102%	10
2015 Q3	10 523 €	8 601 €	125 979 €−31,5%	10
2015 Q2	17 557 €	12 563 €	184 021 €+6,6%	10
2015 Q1	17 067 €	11 789 €	172 670 €	10
Total 2015:	61 243 €	50 351 €	737 503 €

Revenue by industry

	2023	2024	2025
Manufacture of other fabricated metal products n.e.c.	2 289 322 €	2 006 897 €	1 673 175 €
Other business support service activities n.e.c.	1 800 €		1 800 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Juri Semjonov	37908XXXXXX	11.08.1979 (47)	Board member	29.02.2012	-

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Shareholders

	Personal ID code
Juri Semjonov	37908XXXXXX	11.08.1979 (47)	Shareholder	13 500 EUR	90,00%	Sole ownership	01.09.2023	-
Denis Rokunov	38811XXXXXX	02.11.1988 (37)	Shareholder	1 500 EUR	10,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Elteks Group OÜ	11390665	29.05.2007 (19)	Founder	28.02.2012	-

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Ultimate beneficial owners

	Personal ID code
Juri Semjonov	37908XXXXXX	11.08.1979 (47)	Direct holding	28.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 1 103 409 €
Monthly average: 367 803 €
Per employee: 10 509 €
Equity ratio: 2 452,02%

Labour taxes

Turnover ratio: 8,04%
Tax ratio: 56,65%
Monthly average: 29 558 €
Per employee: 882 €

State taxes

Monthly average: 52 174 €
Turnover ratio: 14,19%

Estimated salary

Gross salary: 1 697 €
Net salary: 1 430 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	520 812 €+46,5%	355 579 €−43,6%	630 799 €−8,2%	687 054 €−1,5%	697 663 €+28,2%	544 063 €−28,2%	757 543 €
Non-current assets	158 399 €−3,9%	164 785 €−2,4%	168 751 €+102%	83 450 €+29,9%	64 253 €−16,2%	76 664 €−10,4%	85 570 €
Total assets	679 211 €+30,5%	520 364 €−34,9%	799 550 €+3,8%	770 504 €+1,1%	761 916 €+22,7%	620 727 €−26,4%	843 113 €
Short-term liabilities	394 100 €+86,7%	211 087 €−57,1%	491 807 €+32,8%	370 259 €−8,1%	402 766 €+95,2%	206 350 €−49,4%	407 968 €
Long-term liabilities	21 766 €−22,9%	28 238 €+43,8%	19 642 €+9,1%	18 000 €−24,7%	23 896 €+58,3%	15 092 €+381%	3 136 €
Total liabilities	415 866 €+73,8%	239 325 €−53,2%	511 449 €+31,7%	388 259 €−9,0%	426 662 €+92,7%	221 442 €−46,1%	411 104 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	242 039 €−3,7%	251 251 €−28,4%	350 746 €+10,0%	318 754 €−16,7%	382 784 €−7,9%	415 509 €+3,5%	401 445 €
Net profit	4 806 €−63,8%	13 288 €+117%	-79 145 €−268%	46 991 €+173%	-64 030 €−95,7%	-32 724 €−333%	14 064 €
Equity	263 345 €−6,3%	281 039 €−2,5%	288 101 €−24,6%	382 245 €+14,0%	335 254 €−16,0%	399 285 €−7,6%	432 009 €
Turnover	1 674 975 €−16,5%	2 006 897 €−12,4%	2 291 122 €+40,7%	1 628 079 €+0,2%	1 624 386 €+10,2%	1 474 287 €−7,7%	1 596 603 €
Profit margin	0,3%	0,7%	-3,5%	2,9%	-3,9%	-2,2%	0,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	86 785 €	-28 625 €
Liquidity
Current ratio	1,9	1,7
Quick ratio	0,4	0,3
Cash ratio	0,1	0,1
Efficiency
Days sales outstanding (dso)	24,8	18,3
Asset turnover	2,1	2,3
Structure
Debt ratio	0,5	0,6
Profitability
Operating margin	3,4%	-3,3%
Net profit margin	2,9%	-3,9%
Return on assets (roa)	6,1%	-9,3%
Return on equity (roe)	12,3%	-19,1%

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Licences & notices


Notice of economic activity	STR001463	Temporary-agency labour mediation	Valid	19.07.2021	-
Notice of economic activity	TGT000585	Gas works	Valid	24.11.2020	-
Notice of economic activity	TST000330	Pressure-equipment works	Valid	24.11.2020	-

Regulations


Ä 10166099 / 6	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10166099 / 5	19.11.2020	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force19.11.2020
Ä 10166099 / 4	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 10166099 / 3	02.12.2017	Entry – Amendment entry	-	Entered into force02.12.2017
Ä 10166099 / 2	12.03.2014	Entry – Amendment entry	-	Entered into force12.03.2014

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


2-17-111830/31	Apellatsioonmenetlus	Court judgment	Law of obligations	Ulvi Loonurm, Meeli Kaur, Mati Maksing	ECLI:EE:TLRK:2021:2.17.111830.12698	17.06.2021	Open
2-17-111830/26	Kohtu I astme menetlus	Court judgment	Law of obligations	Alan Biin	ECLI:EE:HMK:2021:2.17.111830.12923	03.03.2021	Open
2-17-111830/19	Apellatsioonmenetlus	Court judgment	Law of obligations	Margo Klaar, Imbi Sidok-Toomsalu, Mati Maksing	ECLI:EE:TLRK:2019:2.17.111830.3531	26.02.2019	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


14.01.2026	Eesti Töötukassa	569,29 €Received	OTHER GRANTSSocial protection of the unemployed
17.12.2025	Eesti Töötukassa	569,29 €Received	OTHER GRANTSSocial protection of the unemployed
14.11.2025	Eesti Töötukassa	569,29 €Received	OTHER GRANTSSocial protection of the unemployed
14.10.2025	Eesti Töötukassa	569,29 €Received	OTHER GRANTSSocial protection of the unemployed
19.09.2025	Eesti Töötukassa	569,29 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects


Elteks Metall digitaliseerimise teekaart2014-2020.4.04.22-2452	Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseksERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	10.10.2022 – 09.03.20232014-2020	15 000 €support 70,0%	15 000 €	Completed
Tööstusliku tsükloni arendamine2014-2020.4.04.21-1557	Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseksERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	25.01.2021 – 25.06.20212014-2020	7 100 €support 80,0%	7 100 €	Completed
Elteks Metall2014-2020.4.03.19-0403	Ettevõtete energia- ja ressursitõhususERDF · Sihtasutus Keskkonnainvesteeringute Keskus	10.02.2019 – 16.09.20192014-2020	9 450 €support 50,0%	9 450 €	Completed

State aid


06.06.2025	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	3 265,93 €	231580/2600213
25.10.2022	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 211043	Muu › MuuGrant	10 500 €	211043/2200057
26.01.2021	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15475	Muu › Innovatsiooni osakGrant	5 680 €	15475/2100894
09.04.2019	SA Keskkonnainvesteeringute KeskusAid measure 16558	Nõustamine VTA › Nõustamine VTAGrant	4 725 €	16558/1900169

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.