osaühing Elductum
RegisteredKey figures
Ratios
2023Summary: osaühing Elductum
What kind of company is it?
Osaühing Elductum (registry code 11103424) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 21 years. Registered location: Holstre küla, Viljandi vald, Viljandi maakond. According to the latest annual report, the main activity is retail sale in non-specialised stores with food, beverages or tobacco predominating (EMTAK 47111). The company is registered for VAT (VAT number EE100963186).
How is the company doing financially?
Revenue in financial year 2023 was 205 564 €, down 14,8% on the previous year (241 244 €). From 2019 to 2023, revenue declined by an average of 13,4% per year. This is the company's lowest revenue among the published years (2019–2023). Net profit for financial year 2023 was 2719 € (1,3% of revenue). The company was profitable in all 5 published financial years. In financial year 2023 the company had 4 employees. Revenue per employee was 51 391 €. At the end of financial year 2023, total assets were 484 858 € and equity 469 905 € (96,9% of assets). Based on labour costs in the report, the estimated average gross salary was about 680 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 8367 €, down 82,2% on the same quarter a year earlier.
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.
What should you look out for?
2 annual reports have not been filed on time, the latest for financial year 2025.
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 2023) was filed on 02.07.2024. 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 | 8367 € | — | — |
| Q2 2026 | 808 € | — | 5942 € |
| Q1 2026 | 51 230 € | 3 | 6927 € |
| Q4 2025 | 47 536 € | 7 | 5588 € |
| Q3 2025 | 47 129 € | 6 | 6603 € |
| Q2 2025 | 31 620 € | 6 | 6236 € |
| Q1 2025 | 31 577 € | 7 | 5866 € |
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.
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Sales revenue | 364 649 | 274 205 | 227 523 | 241 244 | 205 564 |
| Net profit | 54 543 | 17 744 | 17 111 | 9572 | 2719 |
| Retained earnings | 691 343 | 745 886 | 923 630 | 440 741 | 450 313 |
| Total assets | 769 498 | 787 276 | 964 589 | 472 115 | 484 858 |
| Total liabilities | 6739 | 6773 | 6975 | 4929 | 14 953 |
| Total equity | 762 759 | 780 503 | 957 614 | 467 186 | 469 905 |
| Employees | 6 | 5 | 5 | 4 | 4 |
| Average gross salary (monthly) | 513 | 710 | 620 | 757 | 680 |
| Calculated dividend | — | 0 | 0 | 500 000 | 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 issue6 clear
Data from public registers, not a credit rating.
Connections graph
State aid and grants
2 recordsState aid and de minimis aid in total 1056 € (2019–2020). Largest grantors: Eesti Töötukassa (1056 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 364 € | 02.09.2020 |
| Eesti Töötukassa | Palgatoetus VTA | 692 € | 28.06.2019 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.