ElMon OÜ
RegisteredKey figures
Ratios
2024Summary: ElMon OÜ
What kind of company is it?
ElMon OÜ (registry code 16306994) is a private limited company (OÜ). The company was entered in the Commercial Register in 2021 and has been registered for 5 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE102432974).
How is the company doing financially?
Revenue in financial year 2024 was 616 736 €, up 47,1% on the previous year (419 236 €). From 2021/22 to 2024, revenue grew by an average of 54,6% per year. Net profit for financial year 2024 was 43 418 € (7,0% of revenue). The company was profitable in all 3 published financial years. In financial year 2024 the company had 15 employees (12 a year earlier). Revenue per employee was 41 116 €. At the end of financial year 2024, total assets were 153 829 € and equity 118 967 € (77,3% of assets). Based on labour costs in the report, the estimated average gross salary was about 1080 € 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.
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 08.07.2025. 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 | — | 14 | — |
| Q2 2026 | 2115 € | 14 | 52 € |
| Q1 2026 | 19 978 € | 14 | 2037 € |
| Q4 2025 | 178 721 € | 16 | 27 558 € |
| Q3 2025 | 196 607 € | 13 | 27 038 € |
| Q2 2025 | 170 555 € | 14 | 26 494 € |
| Q1 2025 | 106 996 € | 11 | 21 793 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2022–2024
| 2021/22 | 2023 | 2024 | |
|---|---|---|---|
| Sales revenue | 257 913 | 419 236 | 616 736 |
| Net profit | 21 628 | 53 921 | 43 418 |
| Retained earnings | 0 | 21 628 | 75 549 |
| Total assets | 47 780 | 116 706 | 153 829 |
| Total liabilities | 26 152 | 41 157 | 34 862 |
| Total equity | 21 628 | 75 549 | 118 967 |
| Employees | 8 | 12 | 15 |
| Average gross salary (monthly) | 1019 | 845 | 1080 |
| Calculated dividend | — | 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
2 recordsState aid and de minimis aid in total 5690 € (2024–2025). Largest grantors: Eesti Töötukassa (5690 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 4970 € | 31.03.2025 |
| Eesti Töötukassa | Koolitus VTA | 720 € | 01.01.2024 |
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.