Osaühing E-Elta TransRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 189 043 € | 7 | 13 489 € |
| Q2 2026 | 103 907 € | 7 | 7177 € |
| Q1 2026 | 63 284 € | 4 | 8609 € |
| Q4 2025 | 165 164 € | 5 | 8894 € |
| Q3 2025 | 130 320 € | 5 | 7836 € |
| Q2 2025 | 65 319 € | 5 | 6240 € |
| Q1 2025 | 14 114 € | 4 | 6709 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 12 263 | 10 702 | 20 962 | 29 174 | 37 542 | 37 868 | 79 254 |
| Total non-current assets | 3889 | 4152 | 1162 | 6053 | 6053 | 11 388 | 18 266 |
| Total assets | 16 152 | 14 854 | 22 124 | 35 227 | 43 595 | 49 256 | 97 520 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4175 | 8265 | 15 245 | 26 977 | 35 322 | 40 211 | 72 963 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 4175 | 8265 | 15 245 | 26 977 | 35 322 | 40 211 | 72 963 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 16 144 | 6438 | 3765 | 6927 | 5459 | 5456 | 6234 |
| Profit for the year | −9706 | −2672 | 3103 | −1488 | 3 | 778 | 15 512 |
| Reserves and other equity | 2983 | 267 | −2545 | 255 | 255 | 255 | 255 |
| Total equity | 11 977 | 6589 | 6879 | 8250 | 8273 | 9045 | 24 557 |
| Income statement | |||||||
| Sales revenue | 17 903 | 1130 | 112 245 | 145 976 | 178 320 | 257 550 | 416 810 |
| Operating profit | −9706 | −2672 | 3103 | −1488 | 3 | 778 | 15 512 |
| EBITDA | −9706 | −2672 | 3103 | −1329 | 822 | 2173 | 18 249 |
| Profit before income tax | −9706 | −2672 | 3103 | −1488 | 3 | 778 | 15 512 |
| Profit for the reporting year | −9706 | −2672 | 3103 | −1488 | 3 | 778 | 15 512 |
| Labour costs | 0 | 0 | 15 004 | 45 968 | 64 201 | 63 629 | 84 654 |
| Depreciation of non-current assets | 0 | 0 | 0 | 159 | 819 | 1395 | 2737 |
| Other indicators | |||||||
| Employees | 0 | 0 | 3 | 4 | 4 | 3 | 4 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note4 clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
1 contractsPublic contracts won worth 144 879 € from 1 contracting authorities (03.09.2025–03.09.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Tamsalu 100 tamme pargi laululava · Teed ja platsid ning eritööd · joint bid | Tapa Vallavalitsus | 144 879 € | 03.09.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Osaühing E-Elta Trans
Overview
Osaühing E-Elta Trans (registry code 10227443) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Tamsalu linn, Tapa vald, Lääne-Viru maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE100462467).
Financial results
Revenue in financial year 2025 was 416 810 €, up 61,8% on the previous year (257 550 €). From 2019 to 2025, revenue grew by an average of 69,0% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 15 512 € (3,7% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 4 employees (3 a year earlier). Revenue per employee was 104 203 €. At the end of financial year 2025, total assets were 97 520 € and equity 24 557 € (25,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 189 043 €, up 45,1% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 13 489 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1310 € per month.
Management and owners
The management board has 3 members. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 08.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.