ELEKTRIVIP TEENUS OÜ
- Registry code
- 14761926
- VAT number
- EE102353354
- Address
- Ida-Viru maakond, Narva linn, Rahu tn 32-39, 20608
- Registered
- 15.07.2019 · 7 yrs
- Activity
- Temporary employment agency activities 78201
- Additional activities
- Electrical installation
- Capital
- 2 500 €
- v•••@g•••.comLog in to see
- Phone
- +372 5•• ••••Log in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Vladimir Pisponen1 companyno tax debt | Personal ID ↗ | 15.07.2019 |
| Shareholders 1 | ||
| Vladimir Pisponen | 100,0% 2 500 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Vladimir Pisponen1 companyno tax debtdirect holding | 15.07.2019 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 103 120 € | 52 517 € | 78 213 € | 7 | |
| 2026 Q1 | 224 120 € | 42 323 € | 97 870 € | 19 | |
| 2025 Q4 | 109 412 € | 19 799 € | 31 579 € | 20 | |
| 2025 Q3 | — | 4 585 € | 4 173 € | 13 | |
| 2025 Q2 | — | 374 € | 319 € | 2 | |
| 2025 Q1 | — | 95 € | 62 € | 1 | |
| 2024 Q4 | — | 245 € | 186 € | 1 | |
| 2024 Q3 | — | 245 € | 186 € | 1 | |
| 2024 Q2 | — | 30 € | 0 € | 1 | |
| 2024 Q1 | — | 18 € | 0 € | 1 | |
| 2023 Q4 | — | 21 € | 0 € | 1 | |
| 2023 Q3 | — | 590 € | 538 € | 1 |
Show full history (18 quarters)
| 2023 Q2 | — | 806 € | 754 € | 1 | |
| 2023 Q1 | — | 691 € | 646 € | 1 | |
| 2022 Q4 | — | 959 € | 905 € | 1 | |
| 2022 Q3 | — | 810 € | 763 € | 1 | |
| 2022 Q2 | — | 959 € | 905 € | 1 | |
| 2022 Q1 | 2 887 € | 984 € | 1 287 € | 1 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 193 k € | ▲ 899% | 19 356 € | ▲ 55% | 12 464 € | ▼ 41% | 21 178 € | ▼ 11% | 23 873 € |
| Profit | 28 119 € | ▲ 796% | 3 137 € | ▲ into profit | -3 625 € | ▼ 12% | -3 250 € | ▼ into loss | 983 € |
| Profit margin | 14,5% | 16,2% | -29,1% | -15,3% | 4,1% | ||||
| Retained earnings | 20 939 € | ▲ 18% | 17 802 € | ▼ 17% | 21 426 € | ▲ 14× | 1 570 € | ▼ 91% | 17 428 € |
| Cash | 41 781 € | ▲ 230% | 12 650 € | — | — | — | |||
| Current assets | 107 k € | ▲ 324% | 25 158 € | ▲ 14% | 22 029 € | ▼ 13% | 25 357 € | ▲ 202% | 8 407 € |
| Fixed assets | 6 875 € | 0 € | 0 € | 0 € | ▼ 100% | 19 475 € | |||
| Assets | 113 k € | ▲ 351% | 25 158 € | ▲ 14% | 22 029 € | ▼ 13% | 25 357 € | ▼ 9% | 27 882 € |
| Current liabilities | 61 898 € | ▲ 36× | 1 719 € | ▼ 1% | 1 728 € | ▲ 21% | 1 431 € | ▲ 11% | 1 292 € |
| Total liabilities | 61 898 € | ▲ 36× | 1 719 € | ▼ 1% | 1 728 € | ▲ 21% | 1 431 € | ▲ 11% | 1 292 € |
| Equity | 51 558 € | ▲ 120% | 23 439 € | ▲ 15% | 20 301 € | ▼ 15% | 23 926 € | ▼ 10% | 26 590 € |
| Labour costs | -125 k € | ▼ 16× | -7 809 € | ▲ 12% | -8 859 € | ▲ 26% | -11 996 € | ▼ 4% | -11 540 € |
| Employees | 24 | ▲ 24× | 1 | 0% | 1 | 0% | 1 | 0% | 1 |
| Filed | 26.05.2026 | 22.04.2025 | 01.04.2024 | 08.05.2023 | 21.01.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Temporary employment agency activities main activity | 78201 | 175 398 € | 91% |
| Electrical installation | 43211 | 18 035 € | 9% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
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Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
2 658 € makseid
Transactions with state institutions
Largest payers
| Eesti Töötukassa | 2 658 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 12.2025 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 443 € |
| 11.2025 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 443 € |
| 10.2025 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 443 € |
| 09.2025 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 443 € |
| 08.2025 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 443 € |
| 07.2025 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 443 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Temporary employment agency activities
20
| # | Company | Revenue |
|---|---|---|
| 1 | Hansavest OÜ | 14,8 m € |
| 2 | Osaühing EUROAPTEEK | 13,2 m € |
| 3 | Finesta Baltic OÜ | 9,4 m € |
| 4 | Grafton Estonia OÜ | 9,2 m € |
| 5 | EstEmploy OÜ | 8,7 m € |
| 6 | Osaühing MANPOWER | 8,2 m € |
| 7 | CLJ Services OÜ | 7,6 m € |
| 8 | Remote Estonia OÜ | 7,1 m € |
| 9 | Planaxis Group OÜ | 6,0 m € |
| 10 | Biuro OÜ | 5,5 m € |
| 11 | Nordstaff OÜ | 5,2 m € |
| 12 | Barona Eesti OÜ | 4,7 m € |
| 13 | Noa ship OÜ | 4,2 m € |
| 14 | Good Staff Solution OÜ | 4,1 m € |
| 15 | DSD OÜ | 4,0 m € |
| 16 | Osaühing Personaal | 3,6 m € |
| 17 | Yozmatech Global ltd OÜ | 3,5 m € |
| 18 | Karela Transport OÜ | 3,4 m € |
| 19 | DevologyX OÜ | 3,3 m € |
| 20 | Alvasar OÜ | 3,2 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Tegevusload
2 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Renditööjõu vahendamine | STR002121 | 10.09.2025 |
| Elektritööd | TEL003719 | 26.03.2020 |
History and notices
4
| Date | Type | Content |
|---|---|---|
| 01.09.2023 | Entry | Amendment entry |
| 03.05.2023 | Entry | Amendment entry |
| 15.07.2019 | Entry | First entry |
| 12.07.2019 | Order to remedy deficiencies | First entry |