osaühing Elfos Grupp

Active Registry code 11217561 OÜ Audru alevik Registered 22 Mar 2006
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osaühing Elfos Grupp is a OÜ based in Audru alevik, registry code 11217561, status: active. Main activity: Business and other management consultancy activities. Its annual report for 2025 shows revenue of €24 664 and 1 employees.

Turnover
—
State taxes
92 €
↓ 56.2% vs Q4 2024
Labour taxes
99 €
↓ 56.0% vs Q4 2024
Employees
1
±0 vs Q4 2024

Q1 2025 · data from the Tax and Customs Board (EMTA)

Position in the industry Activities of head offices and management consultancy · EMTAK 70

  • Labour taxes per employee 99 €
    industry median 1 739 € · companies in the industry: 1 571
  • Revenue · 2025 24 664 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 -21.4 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q1 2023 – Q1 2025
Labour taxes per employee, € Q1 2025: 99 € · −56.0% vs Q4 2024 · industry median 1 739 € · above 2% of the industry
05001 0001 5002 000Q1 2023 Company: — Industry median: 1 542 €Q1·23Q1 2024 Company: — Industry median: 1 650 €Q1·24Q2 2024 Company: 346 € Industry median: 1 721 €Q2·24Q3 2024 Company: 457 € Industry median: 1 700 €Q3·24Q4 2024 Company: 225 € Industry median: 1 679 €Q4·24Q1 2025 Company: 99 € Industry median: 1 739 €Q1·2505001 0001 5002 000Q1 2023 Company: — Industry median: 1 542 €Q1 2024 Company: — Industry median: 1 650 €Q1·24Q2 2024 Company: 346 € Industry median: 1 721 €Q3 2024 Company: 457 € Industry median: 1 700 €Q3·24Q4 2024 Company: 225 € Industry median: 1 679 €Q1 2025 Company: 99 € Industry median: 1 739 €Q1·25
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q1 2025: 1 · +0.0% vs Q4 2024
0.00.20.40.60.81.0Q1 2023 Company: —Q1·23Q1 2024 Company: 1Q1·24Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q3·24Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q1·250.00.20.40.60.81.0Q1 2023 Company: —Q1 2024 Company: 1Q1·24Q2 2024 Company: 1Q3 2024 Company: 1Q3·24Q4 2024 Company: 1Q1 2025 Company: 1Q1·25
State taxes, € Q1 2025: 92 € · −56.2% vs Q4 2024
0100200300400500Q1 2023 Company: 86 €Q1·23Q1 2024 Company: —Q1·24Q2 2024 Company: 322 €Q2·24Q3 2024 Company: 426 €Q3·24Q4 2024 Company: 210 €Q4·24Q1 2025 Company: 92 €Q1·250100200300400500Q1 2023 Company: 86 €Q1 2024 Company: —Q1·24Q2 2024 Company: 322 €Q3 2024 Company: 426 €Q3·24Q4 2024 Company: 210 €Q1 2025 Company: 92 €Q1·25
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q1 2025 — 92 99 1
Q4 2024 — 210 225 1
Q3 2024 — 426 457 1
Q2 2024 — 322 346 1
Q1 2024 — — — 1
Q1 2023 — 86 92 —
Labour taxes per employee per month
33 €

Q1 2025 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € 2025: 24 664 € · +6.7% vs 2024 · industry median 10 800 € · above 62% of the industry
010 00020 00030 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 15 342 € Industry median: 8 998 €20192020 Company: 10 718 € Industry median: 8 779 €20202021 Company: 38 893 € Industry median: 9 884 €20212022 Company: 39 151 € Industry median: 10 945 €20222023 Company: 18 754 € Industry median: 11 079 €20232024 Company: 23 124 € Industry median: 10 766 €20242025 Company: 24 664 € Industry median: 10 800 €2025010 00020 00030 00040 0002018 Company: — Industry median: —2019 Company: 15 342 € Industry median: 8 998 €20192020 Company: 10 718 € Industry median: 8 779 €2021 Company: 38 893 € Industry median: 9 884 €20212022 Company: 39 151 € Industry median: 10 945 €2023 Company: 18 754 € Industry median: 11 079 €20232024 Company: 23 124 € Industry median: 10 766 €2025 Company: 24 664 € Industry median: 10 800 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -5 276 € · +24.3% vs 2024 · industry median 284 € · above 13% of the industry
-10 000-5 00005 00010 00015 00020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -6 236 € Industry median: 966 €20192020 Company: 1 962 € Industry median: 760 €20202021 Company: 16 401 € Industry median: 1 171 €20212022 Company: 4 531 € Industry median: 470 €20222023 Company: -4 853 € Industry median: 681 €20232024 Company: -6 971 € Industry median: 538 €20242025 Company: -5 276 € Industry median: 284 €2025-10 000-5 00005 00010 00015 00020 0002018 Company: — Industry median: —2019 Company: -6 236 € Industry median: 966 €20192020 Company: 1 962 € Industry median: 760 €2021 Company: 16 401 € Industry median: 1 171 €20212022 Company: 4 531 € Industry median: 470 €2023 Company: -4 853 € Industry median: 681 €20232024 Company: -6 971 € Industry median: 538 €2025 Company: -5 276 € Industry median: 284 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -21.4 % · +8.8 pp vs the year before · industry median 22.0 % · above 15% of the industry
-60-40-2002040602016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -40.6 % Industry median: 31.9 %20192020 Company: 18.3 % Industry median: 32.1 %20202021 Company: 42.2 % Industry median: 35.7 %20212022 Company: 11.6 % Industry median: 27.6 %20222023 Company: -25.9 % Industry median: 28.4 %20232024 Company: -30.1 % Industry median: 25.0 %20242025 Company: -21.4 % Industry median: 22.0 %2025-60-40-2002040602018 Company: — Industry median: —2019 Company: -40.6 % Industry median: 31.9 %20192020 Company: 18.3 % Industry median: 32.1 %2021 Company: 42.2 % Industry median: 35.7 %20212022 Company: 11.6 % Industry median: 27.6 %2023 Company: -25.9 % Industry median: 28.4 %20232024 Company: -30.1 % Industry median: 25.0 %2025 Company: -21.4 % Industry median: 22.0 %2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 153 722 € · −4.2% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 161 623 €20192020 Company: 155 485 €20202021 Company: 172 868 €20212022 Company: 170 817 €20222023 Company: 167 956 €20232024 Company: 160 483 €20242025 Company: 153 722 €20250501001502002018 Company: —2019 Company: 161 623 €20192020 Company: 155 485 €2021 Company: 172 868 €20212022 Company: 170 817 €2023 Company: 167 956 €20232024 Company: 160 483 €2025 Company: 153 722 €2025
Equity, € thousand 2025: 128 548 € · −3.9% vs 2024
0501001502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 123 121 €20192020 Company: 125 083 €20202021 Company: 141 484 €20212022 Company: 145 648 €20222023 Company: 140 795 €20232024 Company: 133 824 €20242025 Company: 128 548 €20250501001502018 Company: —2019 Company: 123 121 €20192020 Company: 125 083 €2021 Company: 141 484 €20212022 Company: 145 648 €2023 Company: 140 795 €20232024 Company: 133 824 €2025 Company: 128 548 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.20.40.60.81.02018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (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 24 664 -5 276 373 153 722 128 548 1
2024 23 124 -6 971 4 442 160 483 133 824 1
2023 18 754 -4 853 0 167 956 140 795 0
2022 39 151 4 531 347 170 817 145 648 1
2021 38 893 16 401 0 172 868 141 484 0
2020 10 718 1 962 0 155 485 125 083 0
2019 15 342 -6 236 0 161 623 123 121 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 1
2011 — — — — — 1
2010 — — — — — 0
2009 — — — — — 0
2007 — — — — — 1

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
-21.4 %
Net profit / revenue
Return on equity (ROE)
-4.1 %
Net profit / equity
Return on assets (ROA)
-3.4 %
Net profit / assets
Equity ratio
83.6 %
Equity / assets
Debt ratio
16.4 %
Liabilities / assets
Current ratio
4.47
Current assets / current liabilities
Revenue per employee
24 664 €
Revenue / average full-time employees
Labour cost per employee per month
31 €
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 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 16 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 9 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 9 Aug 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 2 Jun 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 25 May 2023 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 25 Jan 2021 Company’s own e-Äriregister

Board

  • Esta Tamm
    Board member · since 22 Mar 2006

Right of representation

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

Owners

  • Esta Tamm
    Natural person · 2 556 €

Beneficial owners

  • Esta Tamm
    Direct ownership · since 30 Oct 2018

Founders and other persons

  • Esta Tamm
    Founder · 40 000 € · 16 Mar 2006
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 70201Business and other management consultancy activities Main
  • 93199Other sports activities n.e.c.
Rulings
Number, date Title Deadline State Document
Ä 30031138 / M4
8 Jul 2024
Warning of deletion from the register: annual report not filed 11 Oct 2024 Deficiencies eliminated
10 Jul 2024
PDF
Ä 30031138 / 7
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 30031138 / 6
8 Jun 2021
Amendment under Commercial Code § 525 (2) In force
8 Jun 2021
PDF
Ä 30031138 / 5
25 Jun 2018
Amendment under Commercial Code § 525 (2) In force
25 Jun 2018
PDF
Ä 30031138 / 4
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 30031138 / 3
9 Feb 2012
Amendment entry In force
9 Feb 2012
PDF
Ä 30031138 / M3
16 Dec 2011
Ruling to eliminate deficiencies In force
16 Dec 2011
PDF
Ä 30031138 / 2
22 Jul 2010
Deletion of activities from the registry card In force
22 Jul 2010
PDF
Ä 30031138 / M2
14 Jun 2010
Public service of a ruling in Ametlikud Teadaanded 20 Aug 2010 In force
21 Jul 2010
PDF
Ä 31138 / M1
25 Nov 2009
Fine for not filing the report 20 Aug 2010 In force
21 Jul 2010
PDF
Ä 31138
22 Mar 2006
First entry In force
22 Mar 2006
PDF

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