Elpasso Group OÜ
RegisteredKey figures
Ratios
2024Summary: Elpasso Group OÜ
What kind of company is it?
Elpasso Group OÜ (registry code 12727339) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 12 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other specialised construction activities (EMTAK 43999).
How is the company doing financially?
Revenue in financial year 2024 was 88 212 €, down 63,5% on the previous year (241 908 €). From 2019 to 2024, revenue grew by an average of 16,9% per year. Net profit for financial year 2024 was 4084 € (4,6% of revenue). The company was profitable in 5 of the 6 published financial years. In financial year 2024 the company had 3 employees (4 a year earlier). Revenue per employee was 29 404 €. At the end of financial year 2024, total assets were 90 790 € and equity 83 593 € (92,1% of assets). Based on labour costs in the report, the estimated average gross salary was about 370 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, the company declared no turnover in Q4 2025.
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?
The annual report for financial year 2025 has not been filed on time.
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 2024) was filed on 25.06.2025. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q4 2025. 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 |
|---|---|---|---|
| Q4 2025 | 0 € | — | — |
| Q3 2025 | 25 518 € | — | 192 € |
| Q2 2025 | 0 € | — | — |
| Q1 2025 | 0 € | — | — |
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 statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Sales revenue | 50 514 | 14 470 | 95 292 | 241 908 | 88 212 |
| Net profit | 21 146 | 334 | 5403 | 26 486 | 4084 |
| Retained earnings | 26 140 | 47 286 | 47 620 | 53 023 | 79 509 |
| Total assets | 142 121 | 52 862 | 60 736 | 87 242 | 90 790 |
| Total liabilities | 92 335 | 2742 | 7713 | 7733 | 7197 |
| Total equity | 49 786 | 50 120 | 53 023 | 79 509 | 83 593 |
| Employees | 1 | 1 | 3 | 4 | 3 |
| Average gross salary (monthly) | — | 484 | 639 | 916 | 367 |
| Calculated dividend | 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 obligations2 issues5 clear
Data from public registers, not a credit rating.
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State aid and grants
1 recordState aid and de minimis aid in total 1962 € (2022). Largest grantors: Eesti Töötukassa (1962 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 1962 € | 23.02.2022 |
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.