Osaühing ELSA AP
RegisteredKey figures
Ratios
2025Summary: Osaühing ELSA AP
What kind of company is it?
Osaühing ELSA AP (registry code 10358412) is a private limited company (OÜ). The company was entered in the Commercial Register in 1998 and has been registered for 28 years. Registered location: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is electrical installation works (EMTAK 43211). The company is registered for VAT (VAT number EE100152492).
How is the company doing financially?
Revenue in financial year 2025 was 97 972 €, down 53,4% on the previous year (210 137 €). From 2019 to 2025, revenue declined by an average of 15,2% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 30 160 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 48 986 €. At the end of financial year 2025, total assets were 160 045 € and equity 146 355 € (91,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 40 423 €, up 103% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 4300 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1030 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
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 10.06.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 40 423 € | 3 | 4300 € |
| Q2 2026 | 98 513 € | 3 | 5597 € |
| Q1 2026 | 15 300 € | 3 | 4548 € |
| Q4 2025 | 27 724 € | 2 | 4707 € |
| Q3 2025 | 19 940 € | 3 | 3930 € |
| Q2 2025 | 39 242 € | 3 | 4772 € |
| Q1 2025 | 6131 € | 3 | 2594 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 2000 € (1% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 148 360 | 191 873 | 340 001 | 210 137 | 97 972 |
| Net profit | 5685 | −16 716 | 27 879 | 24 698 | −30 160 |
| Retained earnings | 150 157 | 152 842 | 127 126 | 151 005 | 173 703 |
| Total assets | 181 588 | 155 160 | 182 996 | 185 271 | 160 045 |
| Total liabilities | 22 934 | 16 222 | 25 179 | 6756 | 13 690 |
| Total equity | 158 654 | 138 938 | 157 817 | 178 515 | 146 355 |
| Employees | 4 | 4 | 4 | 2 | 2 |
| Average gross salary (monthly) | 975 | 1360 | 1565 | 2259 | 1540 |
| Calculated dividend | 7000 | 3000 | 9000 | 4000 | 2000 |
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 obligationsAll clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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