ELTEKS EHITUS OÜ (12272979)

ELTEKS EHITUS OÜ

Legal form:

Private limited company

Registry code:

12272979

VAT no.:

EE101550996

Fiscal-year period:

01.01 - 31.12

Established:

25.04.2012 (13)

Former business names:

ELTEKS EHITUSE OÜ

Capital:

3 000 EUR

Address:

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

Status:

Registered

Contacts

Email:

elteks@elteks.ee

Industries

CONSTRUCTION
Specialised construction activities
Electrical installation and plumbing and other construction installation works
Plumbing, heating and air-conditioning installation
43221 - Installation of heating, ventilation and air-conditioning equipment

VAT liability

	Start	End
EE101550996	14.06.2012

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	29.06.2024	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	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	24.10.2019	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	14.07.2015	Valid
2013	01.01.2013 - 31.12.2013	19.06.2014	Valid
2012	25.04.2012 - 31.12.2012	28.06.2013	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 19.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	67 182 €	26 192 €	375 702 €68.5%	20
Kokku 2025:	67 182 €	26 192 €	375 702 €
2024 Q4	115 885 €	40 253 €	1 191 845 €34.0%	16
2024 Q3	72 082 €	29 751 €	889 507 €48.3%	18
2024 Q2	78 562 €	19 972 €	599 828 €51.9%	19
2024 Q1	41 654 €	19 415 €	394 764 €37.0%	18
Kokku 2024:	308 183 €	109 392 €	3 075 944 €128.4%
2023 Q4	56 480 €	14 148 €	626 669 €116.9%	16
2023 Q3	29 043 €	13 102 €	288 977 €20.0%	14
2023 Q2	39 473 €	11 048 €	361 140 €416.9%	14
2023 Q1	11 394 €	12 052 €	69 861 €73.5%	17
Kokku 2023:	136 389 €	50 350 €	1 346 646 €39.3%
2022 Q4	39 229 €	13 242 €	263 806 €53.7%	15
2022 Q3	17 702 €	13 437 €	171 587 €15.1%	15
2022 Q2	24 985 €	13 182 €	201 988 €38.7%	14
2022 Q1	24 138 €	12 013 €	329 251 €30.6%	9
Kokku 2022:	106 055 €	51 873 €	966 633 €10.2%
2021 Q4	19 177 €	11 030 €	252 176 €8.2%	9
2021 Q3	20 214 €	8 448 €	274 701 €17.6%	8
2021 Q2	17 112 €	5 441 €	233 633 €100.4%	7
2021 Q1	21 555 €	7 254 €	116 567 €58.4%	4
Kokku 2021:	78 058 €	32 173 €	877 078 €25.4%
2020 Q4	0 €	6 092 €	280 009 €87.8%	5
2020 Q3	16 371 €	4 969 €	149 069 €39.1%	5
2020 Q2	10 707 €	4 663 €	107 205 €34.4%	4
2020 Q1	11 214 €	4 301 €	163 402 €	4
Kokku 2020:	38 293 €	20 026 €	699 685 €

Revenue by industry

	2021	2022	2023
Installation of heating, ventilation and air-conditioning equipment	870 354 €	880 155 €	1 492 039 €

Debts to the tax authority

✓ No tax debt as of 19.06.2025

2025 Q1

Turnover

Amount

375 702 €

Monthly average

125 234 €

Per employee

6 262 €

Equity ratio

4 174,47%

Labour taxes

Turnover ratio

6,97%

Tax ratio

38,99%

Monthly average

8 731 €

Per employee

485 €

State taxes

Monthly average

22 394 €

Turnover ratio

17,88%

Estimated salary

Gross salary

1 059 €

Net salary

932 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	383 976 €	246 076 €35.9%	413 579 €68.1%	265 882 €35.7%	744 040 €179.8%
Non-current assets	270 724 €	380 256 €40.5%	297 469 €21.8%	304 712 €2.4%	297 310 €2.4%
Varad kokku	654 700 €	626 332 €4.3%	711 048 €13.5%	570 594 €19.8%	1 041 350 €82.5%
Short-term liabilities	175 052 €	158 120 €9.7%	219 981 €39.1%	158 659 €27.9%	408 313 €157.4%
Pikaajalised kohustised	-	18 860 €	15 248 €19.2%	11 546 €24.3%	8 070 €30.1%
Kohustised kokku	175 052 €	176 980 €1.1%	235 229 €32.9%	170 205 €27.6%	416 383 €144.6%
Osa- või aktsiakapital	3 000 €	3 000 €0.0%	3 000 €0.0%	3 000 €0.0%	3 000 €0.0%
Jaotamata kasum	354 430 €	476 648 €34.5%	446 352 €6.4%	472 820 €5.9%	397 389 €16.0%
Puhaskasum	122 218 €	-30 296 €124.8%	26 467 €187.4%	-75 431 €385.0%	224 578 €397.7%
Omakapital	479 648 €	449 352 €6.3%	475 819 €5.9%	400 389 €15.9%	624 967 €56.1%
Turnover	984 887 €	688 209 €30.1%	870 354 €26.5%	880 155 €1.1%	1 492 039 €69.5%
Kasumimarginaal	12.41%	-4.40%135.5%	3.04%169.1%	-8.57%381.8%	15.05%275.6%

	Date of birth	Role	Start	Valid
Aleksei Vatsel	01.07.1987 (37)	Board member	16.06.2020	yes

	Birth or registration date	Role	Share	%	Type	Start
Elteks Group OÜ	29.05.2007 (18)	Shareholder	1 650,00 EUR	55	Sole ownership	01.09.2023
Aleksei Vatsel	01.07.1987 (37)	Shareholder	1 350,00 EUR	45	Sole ownership	04.02.2025

	Date of birth	Control	Start
Aleksei Vatsel	01.07.1987 (37)	Direct holding	24.11.2020
Kaido Klaamas	06.09.1981 (43)	Indirect holding	24.11.2020

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	EEP005120	Construction > Design / engineering	Submitted	23.08.2024	-
Majandustegevusteade	STR001977	Labour market > Temporary-agency labour mediation	Valid	23.08.2024	-
Majandustegevusteade	TGT000711	Equipment works > Gas works	Valid	29.06.2024	-
Majandustegevusteade	TST000417	Equipment works > Pressure-equipment works	Valid	21.06.2024	-
Majandustegevusteade	EEH011088	Construction > Construction	Valid	02.04.2019	-

Regulations

	Date	Type	Deadline	Status
Ä 10167689 / 9	04.02.2025	Entry - Amendment entry		Entered into force (04.02.2025)
Ä 10167689 / 8	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10167689 / 7	08.12.2020	Entry - Amendment entry		Entered into force (08.12.2020)
Ä 10167689 / M2	02.12.2020	Order to remedy deficiencies - Amendment entry	01.01.2021	Deficiencies remedied (08.12.2020)
Ä 10167689 / 6	16.06.2020	Entry - Amendment entry		Entered into force (16.06.2020)
Ä 10167689 / 5	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10167689 / 4	02.12.2017	Entry - Amendment entry		Entered into force (02.12.2017)
Ä 10167689 / 3	12.03.2014	Entry - Amendment entry		Entered into force (12.03.2014)
Ä 10167689 / 2	17.05.2012	Entry - Amendment entry		Entered into force (17.05.2012)
Ä 10167689	25.04.2012	Entry - Initial entry		Entered into force (25.04.2012)
Ä 10167689 / M1	09.04.2012	Order to remedy deficiencies - Initial entry	30.04.2012	Entered into force (09.04.2012)

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-24-131928/7	Civil case	Court ruling (Compromise ruling)	Law of obligations	Mai Grauberg	ECLI:EE:HMK:2024:2.24.131928.23076	11.12.2024
2-18-109990/25	Civil case	Court judgment	Law of obligations	Anu Uritam	ECLI:EE:HMK:2020:2.18.109990.8154	14.04.2020

Public transactions

	Party	Amount	Classification
27.03.2025	Muinsuskaitseamet	1 500.00 € Saadud	OTHER GRANTS Heritage protection
27.03.2025	Muinsuskaitseamet	509.00 € Saadud	OTHER GRANTS Heritage protection
14.01.2025	Tallinna Keskkonna- ja Kommunaalamet	2 196.00 € Saadud	NON-CURRENT ASSETS Road transport
31.10.2024	Tallinna Keskkonna- ja Kommunaalamet	14 579.00 € Saadud	NON-CURRENT ASSETS Road transport
30.10.2024	Tallinna Linnavaraamet	32 696.00 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
07.10.2024	Tallinna Keskkonna- ja Kommunaalamet	2 928.00 € Saadud	NON-CURRENT ASSETS Road transport
04.09.2024	Tallinna Heleni Kool	21 228.00 € Saadud	OPERATING EXPENSES Basic and general secondary education