Osaühing Eltor

Active Registry code 10034951 OÜ Pisisaare küla Registered 29 May 1996
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Osaühing Eltor is a OÜ based in Pisisaare küla, registry code 10034951, status: active. Main activity: On-demand passenger transport service activities by vehicle with driver. According to EMTA, turnover for Q3 2026 was €74 297 with 12 employees.

Turnover
74 297 €
↓ 10.4% vs Q2 2026
State taxes
26 589 €
↓ 4.8% vs Q2 2026
Labour taxes
16 082 €
↑ 12.3% vs Q2 2026
Employees
12
+1 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Land transport and transport via pipelines · EMTAK 49

  • Turnover · Q3 2026 74 297 €
    industry median 29 505 € · companies in the industry: 3 554
  • Labour taxes per employee 1 340 €
    industry median 1 179 € · companies in the industry: 3 134
  • Revenue · 2025 258 482 €
    industry median 32 212 € · companies in the industry: 5 896
  • Net profit margin · 2025 -8.6 %
    industry median 2.8 % · companies in the industry: 4 877

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 74 297 € · −10.4% vs Q2 2026 · industry median 29 505 € · above 68% of the industry
0255075100125Q4 2023 Company: 72 079 € Industry median: 28 097 €Q4·23Q1 2024 Company: 47 931 € Industry median: 21 794 €Q2 2024 Company: 65 157 € Industry median: 26 442 €Q2·24Q3 2024 Company: 105 259 € Industry median: 27 160 €Q4 2024 Company: 92 618 € Industry median: 26 706 €Q4·24Q1 2025 Company: 95 145 € Industry median: 21 631 €Q2 2025 Company: 85 938 € Industry median: 25 269 €Q2·25Q3 2025 Company: 63 853 € Industry median: 26 730 €Q4 2025 Company: 59 041 € Industry median: 28 911 €Q4·25Q1 2026 Company: 63 175 € Industry median: 22 939 €Q2 2026 Company: 82 918 € Industry median: 29 392 €Q2·26Q3 2026 Company: 74 297 € Industry median: 29 505 €Q3·26020406080100Q4 2024 Company: 92 618 € Industry median: 26 706 €Q1 2025 Company: 95 145 € Industry median: 21 631 €Q1·25Q2 2025 Company: 85 938 € Industry median: 25 269 €Q3 2025 Company: 63 853 € Industry median: 26 730 €Q3·25Q4 2025 Company: 59 041 € Industry median: 28 911 €Q1 2026 Company: 63 175 € Industry median: 22 939 €Q1·26Q2 2026 Company: 82 918 € Industry median: 29 392 €Q3 2026 Company: 74 297 € Industry median: 29 505 €Q3·26
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 340 € · +2.9% vs Q2 2026 · industry median 1 179 € · above 61% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 2 150 € Industry median: 998 €Q4·23Q1 2024 Company: 1 673 € Industry median: 990 €Q2 2024 Company: 1 229 € Industry median: 1 010 €Q2·24Q3 2024 Company: 1 541 € Industry median: 1 053 €Q4 2024 Company: 1 469 € Industry median: 1 066 €Q4·24Q1 2025 Company: 1 578 € Industry median: 1 085 €Q2 2025 Company: 1 291 € Industry median: 1 126 €Q2·25Q3 2025 Company: 1 344 € Industry median: 1 129 €Q4 2025 Company: 1 340 € Industry median: 1 133 €Q4·25Q1 2026 Company: 1 507 € Industry median: 1 106 €Q2 2026 Company: 1 302 € Industry median: 1 123 €Q2·26Q3 2026 Company: 1 340 € Industry median: 1 179 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 469 € Industry median: 1 066 €Q1 2025 Company: 1 578 € Industry median: 1 085 €Q1·25Q2 2025 Company: 1 291 € Industry median: 1 126 €Q3 2025 Company: 1 344 € Industry median: 1 129 €Q3·25Q4 2025 Company: 1 340 € Industry median: 1 133 €Q1 2026 Company: 1 507 € Industry median: 1 106 €Q1·26Q2 2026 Company: 1 302 € Industry median: 1 123 €Q3 2026 Company: 1 340 € Industry median: 1 179 €Q3·26
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 12 · +9.1% vs Q2 2026
051015Q4 2023 Company: 9Q4·23Q1 2024 Company: 9Q2 2024 Company: 10Q2·24Q3 2024 Company: 11Q4 2024 Company: 11Q4·24Q1 2025 Company: 11Q2 2025 Company: 13Q2·25Q3 2025 Company: 12Q4 2025 Company: 12Q4·25Q1 2026 Company: 11Q2 2026 Company: 11Q2·26Q3 2026 Company: 12Q3·26051015Q4 2024 Company: 11Q1 2025 Company: 11Q1·25Q2 2025 Company: 13Q3 2025 Company: 12Q3·25Q4 2025 Company: 12Q1 2026 Company: 11Q1·26Q2 2026 Company: 11Q3 2026 Company: 12Q3·26
State taxes, € Q3 2026: 26 589 € · −4.8% vs Q2 2026
010 00020 00030 00040 000Q4 2023 Company: 27 404 €Q4·23Q1 2024 Company: 16 748 €Q2 2024 Company: 18 520 €Q2·24Q3 2024 Company: 31 219 €Q4 2024 Company: 27 006 €Q4·24Q1 2025 Company: 20 922 €Q2 2025 Company: 29 984 €Q2·25Q3 2025 Company: 23 960 €Q4 2025 Company: 25 139 €Q4·25Q1 2026 Company: 25 886 €Q2 2026 Company: 27 920 €Q2·26Q3 2026 Company: 26 589 €Q3·26010 00020 00030 000Q4 2024 Company: 27 006 €Q1 2025 Company: 20 922 €Q1·25Q2 2025 Company: 29 984 €Q3 2025 Company: 23 960 €Q3·25Q4 2025 Company: 25 139 €Q1 2026 Company: 25 886 €Q1·26Q2 2026 Company: 27 920 €Q3 2026 Company: 26 589 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 74 297 26 589 16 082 12
Q2 2026 82 918 27 920 14 323 11
Q1 2026 63 175 25 886 16 581 11
Q4 2025 59 041 25 139 16 080 12
Q3 2025 63 853 23 960 16 127 12
Q2 2025 85 938 29 984 16 786 13
Q1 2025 95 145 20 922 17 358 11
Q4 2024 92 618 27 006 16 156 11
Q3 2024 105 259 31 219 16 950 11
Q2 2024 65 157 18 520 12 287 10
Q1 2024 47 931 16 748 15 056 9
Q4 2023 72 079 27 404 19 347 9
Q3 2023 104 623 28 966 16 657 11
Q2 2023 73 280 21 371 15 177 13
Q1 2023 49 780 17 590 13 931 10
Q4 2022 82 420 22 644 15 346 10
Q3 2022 95 342 23 579 15 678 11
Q2 2022 88 992 21 042 12 288 11
Q1 2022 48 816 18 475 12 736 8
Labour taxes per employee per month
447 €
Turnover per employee in the quarter
6 191 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 258 482 € · −11.8% vs 2024 · industry median 32 212 € · above 82% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 374 316 € Industry median: 46 993 €20192020 Company: 252 423 € Industry median: 38 198 €20202021 Company: 276 605 € Industry median: 39 390 €20212022 Company: 293 814 € Industry median: 40 789 €20222023 Company: 272 642 € Industry median: 34 146 €20232024 Company: 293 147 € Industry median: 31 666 €20242025 Company: 258 482 € Industry median: 32 212 €202501002003004002018 Company: — Industry median: —2019 Company: 374 316 € Industry median: 46 993 €20192020 Company: 252 423 € Industry median: 38 198 €2021 Company: 276 605 € Industry median: 39 390 €20212022 Company: 293 814 € Industry median: 40 789 €2023 Company: 272 642 € Industry median: 34 146 €20232024 Company: 293 147 € Industry median: 31 666 €2025 Company: 258 482 € Industry median: 32 212 €2025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -22 260 € · +36.6% vs 2024 · industry median 421 € · above 2% of the industry
-75 000-50 000-25 000025 00050 00075 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 67 322 € Industry median: 743 €20192020 Company: 24 654 € Industry median: 476 €20202021 Company: 42 205 € Industry median: 838 €20212022 Company: -16 507 € Industry median: 761 €20222023 Company: -52 784 € Industry median: 223 €20232024 Company: -35 089 € Industry median: 212 €20242025 Company: -22 260 € Industry median: 421 €2025-75 000-50 000-25 000025 00050 00075 0002018 Company: — Industry median: —2019 Company: 67 322 € Industry median: 743 €20192020 Company: 24 654 € Industry median: 476 €2021 Company: 42 205 € Industry median: 838 €20212022 Company: -16 507 € Industry median: 761 €2023 Company: -52 784 € Industry median: 223 €20232024 Company: -35 089 € Industry median: 212 €2025 Company: -22 260 € Industry median: 421 €2025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -8.6 % · +3.4 pp vs the year before · industry median 2.8 % · above 17% of the industry
-20-10010202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 18.0 % Industry median: 3.1 %20192020 Company: 9.8 % Industry median: 3.4 %20202021 Company: 15.3 % Industry median: 4.2 %20212022 Company: -5.6 % Industry median: 4.2 %20222023 Company: -19.4 % Industry median: 2.7 %20232024 Company: -12.0 % Industry median: 2.3 %20242025 Company: -8.6 % Industry median: 2.8 %2025-20-10010202018 Company: — Industry median: —2019 Company: 18.0 % Industry median: 3.1 %20192020 Company: 9.8 % Industry median: 3.4 %2021 Company: 15.3 % Industry median: 4.2 %20212022 Company: -5.6 % Industry median: 4.2 %2023 Company: -19.4 % Industry median: 2.7 %20232024 Company: -12.0 % Industry median: 2.3 %2025 Company: -8.6 % Industry median: 2.8 %2025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 247 875 € · −11.4% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 287 608 €20192020 Company: 304 075 €20202021 Company: 353 576 €20212022 Company: 336 793 €20222023 Company: 291 020 €20232024 Company: 279 754 €20242025 Company: 247 875 €202501002003004002018 Company: —2019 Company: 287 608 €20192020 Company: 304 075 €2021 Company: 353 576 €20212022 Company: 336 793 €2023 Company: 291 020 €20232024 Company: 279 754 €2025 Company: 247 875 €2025
Equity, € thousand 2025: 197 112 € · −10.1% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 256 893 €20192020 Company: 281 547 €20202021 Company: 323 752 €20212022 Company: 307 245 €20222023 Company: 254 461 €20232024 Company: 219 372 €20242025 Company: 197 112 €202501002003004002018 Company: —2019 Company: 256 893 €20192020 Company: 281 547 €2021 Company: 323 752 €20212022 Company: 307 245 €2023 Company: 254 461 €20232024 Company: 219 372 €2025 Company: 197 112 €2025
Employees 2025: 8 · +33.3% vs 2024 · industry median 1 · above 87% of the industry
035810132016 Company: 11 Industry median: —20162017 Company: 10 Industry median: —20172018 Company: 9 Industry median: 220182019 Company: 9 Industry median: 220192020 Company: 6 Industry median: 220202021 Company: 7 Industry median: 220212022 Company: 7 Industry median: 220222023 Company: 7 Industry median: 120232024 Company: 6 Industry median: 120242025 Company: 8 Industry median: 1202502468102018 Company: 9 Industry median: 22019 Company: 9 Industry median: 220192020 Company: 6 Industry median: 22021 Company: 7 Industry median: 220212022 Company: 7 Industry median: 22023 Company: 7 Industry median: 120232024 Company: 6 Industry median: 12025 Company: 8 Industry median: 12025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 258 482 -22 260 162 165 247 875 197 112 8
2024 293 147 -35 089 163 353 279 754 219 372 6
2023 272 642 -52 784 170 607 291 020 254 461 7
2022 293 814 -16 507 146 946 336 793 307 245 7
2021 276 605 42 205 116 001 353 576 323 752 7
2020 252 423 24 654 90 409 304 075 281 547 6
2019 374 316 67 322 119 806 287 608 256 893 9
2018 — — — — — 9
2017 — — — — — 10
2016 — — — — — 11
2015 — — — — — 22
2014 — — — — — 22
2013 — — — — — 22
2012 — — — — — 22
2011 — — — — — 22
2010 — — — — — 22
2009 — — — — — 23
2008 — — — — — 27
2007 — — — — — 27
2006 — — — — — 25
2005 — — — — — 26
2004 — — — — — 28
2003 — — — — — 30
2002 — — — — — 33
2001 — — — — — 34
2000 — — — — — 36
1999 — — — — — 35
1998 — — — — — 34

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
-8.6 %
Net profit / revenue
Return on equity (ROE)
-11.3 %
Net profit / equity
Return on assets (ROA)
-9.0 %
Net profit / assets
Equity ratio
79.5 %
Equity / assets
Debt ratio
20.5 %
Liabilities / assets
Current ratio
1.06
Current assets / current liabilities
Revenue per employee
32 310 €
Revenue / average full-time employees
Labour cost per employee per month
1 689 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 26 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 18 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 26 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 28 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 17 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 18 Jun 2020 Company’s own e-Äriregister

Board

  • Leo Tõnson
    Board member (manager) · since 29 May 1996

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 49331On-demand passenger transport service activities by vehicle with driver Main
  • 43211Electrical installation work
Rulings
Number, date Title Deadline State Document
Ä 20000675 / 12
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 20000675 / 11
6 Feb 2018
Amendment under Commercial Code § 525 (2) In force
6 Feb 2018
PDF
Ä 20000675 / 10
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 20000675 / M1
20 Jun 2017
Ruling to correct data outside an entry 5 Jul 2017 In force
20 Jun 2017
PDF
Ä 20000675 / 9
20 Jun 2017
Amendment under Commercial Code § 525 (2) In force
20 Jun 2017
PDF
Ä 20000675 / 8
22 Jul 2015
Amendment under Commercial Code § 525 (2) In force
22 Jul 2015
PDF
Ä 20000675 / 7
14 Apr 2011
Amendment entry In force
14 Apr 2011
PDF
Ä 675 / 6
3 Dec 2008
Deletion of activities from the registry card In force
29 Dec 2008
PDF
Ä 675 / 5
3 Sep 2002
Transformation entry without a new registry card In force PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data