Elva-1 OÜ (14406390)

Elva-1 OÜ

Legal form:

Private limited company

Registration code:

14406390

VAT number:

EE102046412

Financial year period:

01.01 - 31.12

Established:

11.01.2018 (7)

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Mustamäe linnaosa, Sõpruse pst 219-42

Status:

Registered

Contacts

Email:

m.vaitman@elva-1.com

Phone:

+372 56814905

Fields of activity

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Wholesale trade, except of motor vehicles and motorcycles
Wholesale of other machinery, equipment and accessories
Wholesale of other machinery and equipment
46692 - Wholesale of electrical materials, accessories and equipment, including cables

VAT liability

	Start	End
EE102046412	30.01.2018

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	27.05.2024	Valid
2022	01.01.2022 - 31.12.2022	07.06.2023	Valid
2021	01.01.2021 - 31.12.2021	11.05.2022	Valid
2020	01.01.2020 - 31.12.2020	29.04.2021	Valid
2019	01.01.2019 - 31.12.2019	08.06.2020	Valid
2018	11.01.2018 - 31.12.2018	17.06.2019	Valid

Unfiled declarations

✓ No unfiled declarations as of 06.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	59 339 €	32 276 €	110 180 €25.9%	11
Kokku 2025:	59 339 €	32 276 €	110 180 €
2024 Q4	69 444 €	35 390 €	148 765 €113.2%	11
2024 Q3	35 681 €	31 790 €	69 789 €84.6%	12
2024 Q2	35 175 €	26 465 €	453 620 €66.1%	12
2024 Q1	72 500 €	28 891 €	273 086 €44.2%	8
Kokku 2024:	212 801 €	122 536 €	945 260 €26.4%
2023 Q4	60 958 €	18 875 €	189 400 €20.2%	8
2023 Q3	72 336 €	23 475 €	157 525 €18.3%	8
2023 Q2	19 493 €	14 207 €	192 894 €7.4%	7
2023 Q1	72 149 €	18 123 €	208 270 €43.6%	6
Kokku 2023:	224 937 €	74 680 €	748 089 €68.2%
2022 Q4	17 930 €	10 984 €	369 155 €45.3%	5
2022 Q3	49 790 €	11 694 €	674 830 €760.0%	5
2022 Q2	65 423 €	17 226 €	78 469 €93.6%	5
2022 Q1	45 559 €	11 200 €	1 232 690 €13.8%	5
Kokku 2022:	178 702 €	51 103 €	2 355 145 €66.4%
2021 Q4	29 394 €	15 092 €	1 083 341 €1 011.7%	5
2021 Q3	72 090 €	11 373 €	97 447 €51.7%	5
2021 Q2	12 503 €	9 225 €	64 219 €62.3%	5
2021 Q1	11 919 €	7 814 €	170 203 €30.7%	5
Kokku 2021:	125 906 €	43 504 €	1 415 211 €85.7%
2020 Q4	30 425 €	7 596 €	245 483 €50.1%	4
2020 Q3	38 739 €	7 944 €	163 548 €12.4%	4
2020 Q2	8 634 €	4 459 €	186 617 €12.2%	4
2020 Q1	15 111 €	3 778 €	166 368 €	4
Kokku 2020:	92 910 €	23 778 €	762 016 €

Sales revenue by area of activity

	2021	2022	2023
Wholesale of electrical materials, accessories and equipment, including cables	2 377 850 €	748 581 €	797 642 €

Debts to the Tax and Customs Board

✓ No tax debt as of 06.05.2025

2025 Q1

Turnover

Amount

110 180 €

Monthly average

36 727 €

Per employee

3 339 €

Capital ratio

1 469,06%

Labor taxes

Turnover ratio

29,29%

Tax ratio

54,39%

Monthly average

10 759 €

Per employee

978 €

State taxes

Monthly average

19 780 €

Turnover ratio

53,86%

Estimated salary

Gross salary

1 889 €

Net salary

1 549 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	5 867 980 €	5 300 246 €9.7%	6 302 191 €18.9%	4 131 169 €34.4%	4 407 931 €6.7%
Fixed assets	2 789 €	1 985 €28.8%	5 361 €170.1%	2 204 989 €41 030.2%	2 215 781 €0.5%
Total assets	5 870 769 €	5 302 231 €9.7%	6 307 552 €19.0%	6 336 158 €0.5%	6 623 712 €4.5%
Short-term liabilities	2 177 853 €	134 972 €93.8%	180 703 €33.9%	370 620 €105.1%	604 084 €63.0%
Long-term liabilities	-	-	-	-	-
Total liabilities	-	-	-	-	-
Share or stock capital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Retained earnings	1 760 967 €	3 588 083 €103.8%	5 110 996 €42.4%	5 768 373 €12.9%	5 763 038 €0.1%
Net profit	1 929 449 €	1 576 676 €18.3%	1 013 353 €35.7%	194 665 €80.8%	254 090 €30.5%
Equity	3 692 916 €	5 167 259 €39.9%	6 126 849 €18.6%	5 965 538 €2.6%	6 019 628 €0.9%
Turnover	2 677 501 €	848 791 €68.3%	2 377 851 €180.1%	748 581 €68.5%	797 642 €6.6%
Profit margin	72.06%	185.76%157.8%	42.62%77.1%	26.00%39.0%	31.86%22.5%

	Date of birth	Role	Start	Valid
Darja Vaitman	17.05.1983 (41)	Management board member	12.11.2020	Yes
Mykhailo Vaitman	06.04.1964 (61)	Management board member	08.09.2020	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Darja Vaitman	17.05.1983 (41)	Partner	2 500,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Darja Vaitman	17.05.1983 (41)	Direct holding	14.09.2021

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 50076791 / 6	01.09.2023	Entry - Amendment entry		In force (01.09.2023)
Ä 50076791 / M2	26.05.2022	Order to remedy deficiencies for correcting non-registry data	25.06.2022	Deficiencies remedied (30.05.2022)
Ä 50076791 / M1	16.05.2022	Administrative / regulatory order	30.05.2022	In force (16.05.2022)
Ä 50076791 / 5	27.10.2021	Entry - Amendment entry under § 525 (2) of the Companies Act		In force (27.10.2021)
Ä 50076791 / 4	12.11.2020	Entry - Amendment entry		In force (12.11.2020)
Ä 50076791 / 3	08.09.2020	Entry - Amendment entry		In force (08.09.2020)
Ä 50076791 / 2	20.01.2018	Entry - Amendment entry		In force (20.01.2018)
Ä 50076791	11.01.2018	Entry - Initial entry		In force (11.01.2018)

Public transactions

	Party	Amount	Classification
14.09.2021	Eesti Töötukassa	584.00 € Received	OTHER SUBSIDIES Social protection for the unemployed
13.08.2021	Eesti Töötukassa	584.00 € Received	OTHER SUBSIDIES Social protection for the unemployed
13.07.2021	Eesti Töötukassa	584.00 € Received	OTHER SUBSIDIES Social protection for the unemployed
15.06.2021	Eesti Töötukassa	584.00 € Received	OTHER SUBSIDIES Social protection for the unemployed
13.05.2021	Eesti Töötukassa	584.00 € Received	OTHER SUBSIDIES Social protection for the unemployed
14.04.2021	Eesti Töötukassa	584.00 € Received	OTHER SUBSIDIES Social protection for the unemployed