osaühing ELTAMRegistered

10533430Private limited company (OÜ)Founded 1999

Key figures

1 894 031 €+26,6%
Revenue 2025
−6,9%
Average annual change 2019–2025
01 m2 m3 m4 m2019202020212022202320242025

Ratios

2025
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
0500 k1 m1,5 m2019202020212022202320242025
Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q3 2026351 244 €1750 012 €
Q2 2026306 525 €1846 006 €
Q1 2026344 068 €1849 664 €
Q4 2025637 992 €1756 299 €
Q3 2025267 195 €1752 917 €
Q2 2025716 086 €1653 799 €
Q1 2025384 986 €1847 798 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

No dividends were distributed.

History
20250 €
202456 552 €
202330 444 €
202221 505 €
20210 €
20208602 €

Previous year's retained earnings + previous year's profit − current retained earnings.

Summary of financial statements2019–2025
2019202020212022202320242025
Balance sheet — assets
Total current assets1 187 901390 778428 425621 525823 025366 844415 145
Total non-current assets66 03798 023148 289225 046209 012224 492209 115
Total assets1 253 938488 801576 714846 5711 032 037591 336624 260
Balance sheet — liabilities and equity
Current liabilities849 844152 056139 845342 138415 284182 449359 254
Non-current liabilities48 86745 66472 170134 11717 64395950
Total liabilities898 711197 720212 015476 255432 927192 044359 254
Share capital2600260026002600260026002600
Retained earnings of previous periods106 998343 765288 221340 334337 012539 698396 304
Profit for the year245 369−55 54473 61827 122259 238−143 266−134 158
Reserves and other equity260260260260260260260
Total equity355 227291 081364 699370 316599 110399 292265 006
Income statement
Sales revenue2 916 4501 208 0881 766 0531 590 2783 231 1281 496 0221 894 031
Operating profit268 027−53 55476 15632 067274 653−129 434−133 023
EBITDA270 891−46 87490 57649 896296 217−103 932−108 552
Profit before income tax261 869−54 14473 61830 623269 613−131 061−134 158
Profit for the reporting year245 369−55 54473 61827 122259 238−143 266−134 158
Labour costs350 738386 605424 848422 302427 311475 630521 177
Depreciation of non-current assets2864668014 42017 82921 56425 50224 471
Other indicators
Employees18171916161617
Calculated dividend—8602021 50530 44456 5520

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 note5 clear
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Annual report filing
3/3 filed
Filed late: 2023
Business Register · 2023–2025
Auditor's opinion
Unqualified
Business Register · 2023 annual report
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph

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70%15%15%osaühing ELTAM3Marko LiblikAadu Jõgis1Mati Ivandi
CompanyPersonShareholderOther roleAdditional link

Public procurement

10 contracts

Summary: osaühing ELTAM

Overview

Osaühing ELTAM (registry code 10533430) is a private limited company (OÜ). The company was entered in the Commercial Register in 1999 and has been registered for 27 years. Registered location: Mammaste küla, Põlva vald, Põlva maakond. According to the latest annual report, the main activity is electrical installation works (EMTAK 43211). The company is registered for VAT (VAT number EE100515754).

Financial results

Revenue in financial year 2025 was 1 894 031 €, up 26,6% on the previous year (1 496 022 €). From 2019 to 2025, revenue declined by an average of 6,9% per year. Financial year 2025 ended with a loss of 134 158 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 17 employees (16 a year earlier). Revenue per employee was 111 414 €. At the end of financial year 2025, total assets were 624 260 € and equity 265 006 € (42,5% of assets).

Latest quarterly figures

According to the Tax and Customs Board, turnover in Q3 2026 was 351 244 €, up 31,5% on the same quarter a year earlier. The company had 17 employees in that quarter. Labour taxes paid in the quarter: 50 012 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1880 € per month.

Management and owners

The company has one management board member. According to the register, the company has 3 owners. The largest stake (70%) is held by 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 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.

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