Osaühing Eltarc Group
RegisteredKey figures
Ratios
2025Summary: Osaühing Eltarc Group
What kind of company is it?
Osaühing Eltarc Group (registry code 10380044) 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: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is retail sale of other goods n.e.c. (EMTAK 47789). The company is registered for VAT (VAT number EE100110285).
How is the company doing financially?
Revenue in financial year 2025 was 87 851 €, down 74,8% on the previous year (349 129 €). From 2019 to 2025, revenue declined by an average of 14,3% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 32 945 € (37,5% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 2 employees (3 a year earlier). Revenue per employee was 43 926 €. At the end of financial year 2025, total assets were 728 571 € and equity 688 559 € (94,5% of assets). Based on labour costs in the report, the estimated average gross salary was about 1000 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 1638 €, down 30,0% on the same quarter a year earlier. Labour taxes paid in the quarter: 3183 €.
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 30.06.2026. 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 | 1638 € | — | 3183 € |
| Q2 2026 | 14 048 € | 2 | 2514 € |
| Q1 2026 | 8059 € | 2 | 2676 € |
| Q4 2025 | 2016 € | 2 | 2548 € |
| Q3 2025 | 2341 € | 2 | 2548 € |
| Q2 2025 | 1530 € | 2 | 2548 € |
| Q1 2025 | 13 157 € | 2 | 2430 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 6410 € (1% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 335 195 | 951 660 | 300 938 | 349 129 | 87 851 |
| Net profit | 54 840 | 180 397 | −14 034 | 71 117 | 32 945 |
| Retained earnings | 311 987 | 366 827 | 547 225 | 533 191 | 597 898 |
| Total assets | 708 053 | 882 142 | 836 355 | 849 484 | 728 571 |
| Total liabilities | 283 510 | 277 202 | 245 448 | 187 460 | 40 012 |
| Total equity | 424 543 | 604 940 | 590 907 | 662 024 | 688 559 |
| Employees | 6 | 6 | 6 | 3 | 2 |
| Average gross salary (monthly) | 435 | 735 | 735 | 896 | 996 |
| Calculated dividend | 0 | 0 | 0 | 0 | 6410 |
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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