Elektring OÜ
- Registry code
- 16500229
- VAT number
- not VAT registered
- Address
- Järva maakond, Paide linn, Paide linn, Roheline tn 11-4, 72711
- Registered
- 13.05.2022 · 4 yrs
- Activity
- Construction of utility projects for electricity and telecommunications 42221
- Capital
- 2 500 €
- p•••@g•••.comLog in to see
- Phone
- +372 •• ••••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)
- Not VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Peeter Pärn1 companyno tax debt | Personal ID ↗ | 13.05.2022 |
| Shareholders 1 | ||
| Peeter Pärn | 100,0% 2 500 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Peeter Pärn1 companyno tax debtdirect holding | 13.05.2022 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | — | 366 € | 258 € | 1 | |
| 2026 Q1 | — | 366 € | 258 € | 1 | |
| 2025 Q4 | — | 366 € | 258 € | 1 | |
| 2025 Q3 | — | 366 € | 258 € | 1 | |
| 2025 Q2 | — | 482 € | 365 € | 1 | |
| 2025 Q1 | — | 434 € | 323 € | 1 | |
| 2024 Q4 | — | 437 € | 328 € | 1 | |
| 2024 Q3 | — | 437 € | 328 € | 1 | |
| 2024 Q2 | — | 329 € | 229 € | 1 | |
| 2024 Q1 | — | 298 € | 203 € | 1 | |
| 2023 Q4 | — | 345 € | 250 € | 1 | |
| 2023 Q3 | — | 345 € | 250 € | 1 |
Show full history (16 quarters)
| 2023 Q2 | — | 345 € | 250 € | 1 | |
| 2023 Q1 | — | 408 € | 364 € | 1 | |
| 2022 Q4 | — | 322 € | 338 € | 1 | |
| 2022 Q3 | — | 120 € | 193 € | 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
4 yr
| 2025 | 2024 | 2023 | 2022 | ||||
|---|---|---|---|---|---|---|---|
| Sales revenue | 22 960 € | ▲ 17% | 19 553 € | ▲ 29% | 15 122 € | ▲ 149% | 6 068 € |
| Profit | 5 152 € | ▼ 15% | 6 044 € | ▲ 23× | 268 € | ▼ 95% | 5 850 € |
| Profit margin | 22,4% | 30,9% | 1,8% | 96,4% | |||
| Retained earnings | 12 162 € | ▲ 99% | 6 118 € | ▲ 5% | 5 850 € | — | |
| Cash | 389 € | ▼ 77% | 1 701 € | ▲ 57% | 1 086 € | ▲ 45% | 751 € |
| Current assets | 12 999 € | ▲ 80% | 7 213 € | ▲ 203% | 2 384 € | ▼ 39% | 3 880 € |
| Fixed assets | 10 901 € | ▲ 10% | 9 880 € | ▲ 42% | 6 965 € | ▲ 26% | 5 525 € |
| Assets | 23 900 € | ▲ 40% | 17 093 € | ▲ 83% | 9 349 € | ▼ 1% | 9 405 € |
| Current liabilities | 4 086 € | ▲ 68% | 2 431 € | ▲ 233% | 731 € | ▼ 31% | 1 055 € |
| Total liabilities | 4 086 € | ▲ 68% | 2 431 € | ▲ 233% | 731 € | ▼ 31% | 1 055 € |
| Equity | 19 814 € | ▲ 35% | 14 662 € | ▲ 70% | 8 618 € | ▲ 3% | 8 350 € |
| Labour costs | -10 272 € | ▼ 4% | -9 896 € | ▼ 10% | -9 027 € | ▼ 221% | -2 808 € |
| Employees | 1 | 0% | 1 | 0% | 1 | 0% | 1 |
| Filed | 15.05.2026 | 04.06.2025 | 04.06.2024 | 06.03.2023 | |||
| Report | 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 |
|---|---|---|---|
| Construction of utility projects for electricity and telecommunications main activity | 42221 | 22 960 € | 100% |
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
2 144 € makseid
Transactions with state institutions
Largest payers
| Türi Vallavalitsus | 2 144 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 07.2026 | Türi Vallavalitsus | Operating costs | Pre-school education | 1 075 € |
| 02.2026 | Türi Vallavalitsus | Operating costs | Pre-school education | 480 € |
| 12.2025 | Türi Vallavalitsus | Operating costs | Pre-school education | 166 € |
| 07.2025 | Türi Vallavalitsus | Operating costs | Pre-school education | 104 € |
| 10.2024 | Türi Vallavalitsus | Operating costs | Other housing and communal services | 319 € |
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: Construction of utility projects for electricity and telecommunications
20
| # | Company | Revenue |
|---|---|---|
| 1 | OÜ Connecto Varad | 146,0 m € |
| 2 | AS Connecto Infra | 119,4 m € |
| 3 | LEONHARD WEISS OÜ | 118,6 m € |
| 4 | Arrow ECS Baltic OÜ | 79,6 m € |
| 5 | Enersense Aktsiaselts | 47,5 m € |
| 6 | AS INF Ehitus | 39,7 m € |
| 7 | Hitachi Energy Estonia AS | 30,4 m € |
| 8 | AS Connecto Eesti | 29,3 m € |
| 9 | E-Service Aktsiaselts | 16,1 m € |
| 10 | Aktsiaselts Elektritsentrum | 15,8 m € |
| 11 | aktsiaselts Eleväli | 15,1 m € |
| 12 | Kagu Elekter OÜ | 13,3 m € |
| 13 | Energiapartner OÜ | 12,3 m € |
| 14 | OÜ Pluvo Eesti | 7,0 m € |
| 15 | ProSystem OÜ | 6,0 m € |
| 16 | osaühing Enera | 5,9 m € |
| 17 | Elero Elekter OÜ | 5,8 m € |
| 18 | Eesti PäikeseVägi OÜ | 5,8 m € |
| 19 | AllSpark Infra OÜ | 5,1 m € |
| 20 | EPCM Consulting OÜ | 4,3 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
2
| Date | Type | Content |
|---|---|---|
| 01.09.2023 | Entry | Amendment entry |
| 13.05.2022 | Entry | First entry |