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Osaühing ELPASTE

RegisteredPrivate limited company (OÜ)Registry code 10013570

Key factsNarva linn, Retail sale of cultural and recreational goods n.e.c.
Registry code
10013570
VAT number
EE100411447
Registered
15 Feb 1996
Address
Ida-Viru maakond, Narva linn, Tallinna mnt 17-44Ida-Viru maakondNarva linn
Base map and address location: Estonian Land and Spatial Development Board
Capital
€85,640
Financial year ends
31.12
Open in the business register

Charts

Revenue and net profit

From the annual reports (RIK).

Profit margin

From the annual reports (RIK).

Balance sheet structure

Equity and liabilities add up to total assets. From the annual reports.

Turnover and employees by quarter

Tax board quarterly data, last 12 quarters.

Annual report figures

Unconsolidated reports, amounts in euros. Employees are the annual average in full-time equivalents (FTE).

Download CSV
2025202420232022202120202019
Income statement
Revenue€465,658
+35%
€345,123
+18%
€292,686
+12%
€261,290
+13%
€231,256
+5.5%
€219,114
+8.6%
€201,801
Operating profit€1,293−€13,126−€15,629−€33,825−€27,083−€21,198−€37,665
Net profit€517
+104%
−€13,294
−177%
€17,222
−6%
€18,323
−68%
€57,450
+65,184%
€88
−35%
€135
Profit margin0.1%−3.9%5.9%7%25%0%0.1%
Labour costs€93,411€74,403€68,262€59,795€54,158€56,048€55,689
Balance sheet
Total assets€804,938
−0.7%
€810,369
−3.2%
€837,395
+1.3%
€826,951
+6.4%
€777,022
+14%
€678,769
+5.6%
€642,943
Current assets€616,067€619,229€634,685€611,768€589,936€481,029€430,175
Cash€40,590€22,240€13,184€22,280€32,606€45,347€9,203
Current liabilities€16,992€16,171€19,019€17,868€10,789€15,646€15,132
Non-current liabilities€311,817€318,586€329,470€337,399€312,872€267,212€231,988
Equity€476,129
+0.1%
€475,612
−2.7%
€488,906
+3.7%
€471,684
+4%
€453,361
+15%
€395,911
0%
€395,823
Ratios and staff
Current ratio36.2638.2933.3734.2454.6830.7428.43
Employees (FTE)7666667
Revenue per employee€66,523€57,521€48,781€43,548€38,543€36,519€28,829

Tax board quarterly data

Taxes paid during the quarter, turnover from VAT returns and head count on the last day of the quarter.

QuarterTurnoverState taxesLabour taxesEmployeesAverage salary (estimate)
2026 Q2€140,609€10,843€6,9367€826
2026 Q1€187,078€9,486€6,4487€787
2025 Q4€228,034€12,717€6,9297€808
2025 Q3€144,769€7,608€6,9297€808
2025 Q2€182,165€9,676€6,7327€792
2025 Q1€122,006€9,679€5,4307€687
2024 Q4€149,648€11,525€5,0206€723
2024 Q3€85,854€8,433€5,8946€808
2024 Q2€115,586€11,847€5,6346€783
2024 Q1€130,824€11,537€5,2796€748
2023 Q4€160,164€12,574€4,9386€715
2023 Q3€64,225€10,001€4,7116€693
2023 Q2€76,691€9,351€4,8426€705
2023 Q1€101,713€12,824€4,5966€681
2022 Q4€113,188€13,560€4,7786€699
2022 Q3€82,057€7,309€4,7786€699
2022 Q2€104,241€10,742€4,2436€630
2022 Q1€116,667€10,949€3,9646€589

Tax debt

This company is not on the tax board's list of debtors as of 06 Oct 2026.

Source: the tax board's list of legal persons with tax debt. Each month shows its last snapshot. Not being on the list does not prove there is no tax debt.

What these figures mean

Tax board turnover sums the quarter's VAT returns, including reverse-charged purchases. It is not annual report revenue and the two are not added up. Turnover months lag the quarter by one month.

Quarterly head count is the employment register on the quarter's last day, excluding board members. Annual report FTE is the year's average in full-time equivalents.

Average salary is an estimate: the gross monthly salary per employee that the labour taxes imply. Labour taxes are paid, not earned, in the quarter, and part-time staff and tax exemptions skew the result.

The current ratio shows how many euros of current assets there are for each euro of current liabilities.