Ellam grupp OÜ

Active Registry code 12255308 OÜ Herjava küla Registered 27 Mar 2012
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Ellam grupp OÜ is a OÜ based in Herjava küla, registry code 12255308, status: active. Main activity: Processing and finishing of plastic products. According to EMTA, turnover for Q3 2026 was €4 579 with employees.

Turnover
4 579 €
↑ 663.2% vs Q2 2026
State taxes
927 €
Labour taxes
0 €
Employees
—

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

Position in the industry Manufacture of rubber and plastic products · EMTAK 22

  • Turnover · Q3 2026 4 579 €
    industry median 106 485 € · companies in the industry: 208
  • Revenue · 2025 1 570 €
    industry median 141 025 € · companies in the industry: 257
  • Net profit margin · 2025 -92.5 %
    industry median 3.5 % · companies in the industry: 202

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 4 579 € · +663.2% vs Q2 2026 · industry median 106 485 € · above 19% of the industry
050 000100 000150 000200 000Q4 2023 Company: 1 450 € Industry median: 170 143 €Q4·23Q1 2024 Company: 600 € Industry median: 121 413 €Q2 2024 Company: 5 995 € Industry median: 131 871 €Q2·24Q3 2024 Company: 5 785 € Industry median: 120 493 €Q4 2024 Company: 0 € Industry median: 141 373 €Q4·24Q1 2025 Company: 270 € Industry median: 116 258 €Q2 2025 Company: 530 € Industry median: 122 692 €Q2·25Q3 2025 Company: 0 € Industry median: 110 786 €Q4 2025 Company: 700 € Industry median: 127 437 €Q4·25Q1 2026 Company: 950 € Industry median: 113 726 €Q2 2026 Company: 600 € Industry median: 114 508 €Q2·26Q3 2026 Company: 4 579 € Industry median: 106 485 €Q3·26050 000100 000150 000Q4 2024 Company: 0 € Industry median: 141 373 €Q1 2025 Company: 270 € Industry median: 116 258 €Q1·25Q2 2025 Company: 530 € Industry median: 122 692 €Q3 2025 Company: 0 € Industry median: 110 786 €Q3·25Q4 2025 Company: 700 € Industry median: 127 437 €Q1 2026 Company: 950 € Industry median: 113 726 €Q1·26Q2 2026 Company: 600 € Industry median: 114 508 €Q3 2026 Company: 4 579 € Industry median: 106 485 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 927 €
02004006008001 000Q4 2023 Company: 42 €Q4·23Q1 2024 Company: 41 €Q2 2024 Company: 800 €Q2·24Q3 2024 Company: 900 €Q4 2024 Company: —Q4·24Q1 2025 Company: 48 €Q2 2025 Company: 101 €Q2·25Q3 2025 Company: 6 €Q4 2025 Company: 157 €Q4·25Q1 2026 Company: 190 €Q2 2026 Company: —Q2·26Q3 2026 Company: 927 €Q3·2602004006008001 000Q4 2024 Company: —Q1 2025 Company: 48 €Q1·25Q2 2025 Company: 101 €Q3 2025 Company: 6 €Q3·25Q4 2025 Company: 157 €Q1 2026 Company: 190 €Q1·26Q2 2026 Company: —Q3 2026 Company: 927 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 4 579 927 — —
Q2 2026 600 — — —
Q1 2026 950 190 — —
Q4 2025 700 157 — —
Q3 2025 — 6 — —
Q2 2025 530 101 — —
Q1 2025 270 48 — —
Q4 2024 — — — —
Q3 2024 5 785 900 — —
Q2 2024 5 995 800 — —
Q1 2024 600 41 — —
Q4 2023 1 450 42 — —
Q3 2023 1 060 — — —
Q2 2023 10 645 1 154 — —
Q1 2023 4 470 792 — —
Q4 2022 2 000 293 — —
Q3 2022 950 59 — —
Q2 2022 6 385 273 — —
Q1 2022 710 8 — —

Financials by year

2016 – 2025
Revenue, € 2025: 1 570 € · −86.7% vs 2024 · industry median 141 025 € · above 23% of the industry
0100 000200 000300 000400 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 38 048 € Industry median: 255 288 €20192020 Company: 30 403 € Industry median: 291 890 €20202021 Company: 14 156 € Industry median: 318 494 €20212022 Company: 12 045 € Industry median: 270 206 €20222023 Company: 15 975 € Industry median: 187 067 €20232024 Company: 11 780 € Industry median: 164 331 €20242025 Company: 1 570 € Industry median: 141 025 €20250100 000200 000300 000400 0002018 Company: — Industry median: —2019 Company: 38 048 € Industry median: 255 288 €20192020 Company: 30 403 € Industry median: 291 890 €2021 Company: 14 156 € Industry median: 318 494 €20212022 Company: 12 045 € Industry median: 270 206 €2023 Company: 15 975 € Industry median: 187 067 €20232024 Company: 11 780 € Industry median: 164 331 €2025 Company: 1 570 € Industry median: 141 025 €2025
  • Company
  • Industry median

Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -1 453 € · −394.7% vs 2024 · industry median 382 € · above 21% of the industry
-10 000010 00020 00030 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 20 016 € Industry median: 1 709 €20192020 Company: 9 287 € Industry median: 3 806 €20202021 Company: -5 456 € Industry median: 5 923 €20212022 Company: -889 € Industry median: 2 269 €20222023 Company: 2 225 € Industry median: 1 083 €20232024 Company: 493 € Industry median: 448 €20242025 Company: -1 453 € Industry median: 382 €2025-10 000010 00020 00030 0002018 Company: — Industry median: —2019 Company: 20 016 € Industry median: 1 709 €20192020 Company: 9 287 € Industry median: 3 806 €2021 Company: -5 456 € Industry median: 5 923 €20212022 Company: -889 € Industry median: 2 269 €2023 Company: 2 225 € Industry median: 1 083 €20232024 Company: 493 € Industry median: 448 €2025 Company: -1 453 € Industry median: 382 €2025
  • Company
  • Industry median

Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -92.5 % · −96.7 pp vs the year before · industry median 3.5 % · above 6% of the industry
-100-500501002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 52.6 % Industry median: 2.8 %20192020 Company: 30.5 % Industry median: 5.9 %20202021 Company: -38.5 % Industry median: 5.0 %20212022 Company: -7.4 % Industry median: 3.7 %20222023 Company: 13.9 % Industry median: 4.0 %20232024 Company: 4.2 % Industry median: 3.1 %20242025 Company: -92.5 % Industry median: 3.5 %2025-100-500501002018 Company: — Industry median: —2019 Company: 52.6 % Industry median: 2.8 %20192020 Company: 30.5 % Industry median: 5.9 %2021 Company: -38.5 % Industry median: 5.0 %20212022 Company: -7.4 % Industry median: 3.7 %2023 Company: 13.9 % Industry median: 4.0 %20232024 Company: 4.2 % Industry median: 3.1 %2025 Company: -92.5 % Industry median: 3.5 %2025
  • Company
  • Industry median

Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 28 257 € · −4.8% vs 2024
010 00020 00030 00040 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 24 470 €20192020 Company: 33 315 €20202021 Company: 27 846 €20212022 Company: 27 476 €20222023 Company: 29 794 €20232024 Company: 29 682 €20242025 Company: 28 257 €2025010 00020 00030 00040 0002018 Company: —2019 Company: 24 470 €20192020 Company: 33 315 €2021 Company: 27 846 €20212022 Company: 27 476 €2023 Company: 29 794 €20232024 Company: 29 682 €2025 Company: 28 257 €2025
Equity, € 2025: 28 198 € · −4.9% vs 2024
010 00020 00030 00040 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 23 574 €20192020 Company: 33 278 €20202021 Company: 27 822 €20212022 Company: 26 933 €20222023 Company: 29 158 €20232024 Company: 29 651 €20242025 Company: 28 198 €2025010 00020 00030 00040 0002018 Company: —2019 Company: 23 574 €20192020 Company: 33 278 €2021 Company: 27 822 €20212022 Company: 26 933 €2023 Company: 29 158 €20232024 Company: 29 651 €2025 Company: 28 198 €2025
Employees 2025: 0 · industry median 7 · above 2% of the industry
02468102016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 920182019 Company: 0 Industry median: 9.520192020 Company: 0 Industry median: 8.520202021 Company: 0 Industry median: 820212022 Company: 0 Industry median: 920222023 Company: 0 Industry median: 820232024 Company: 0 Industry median: 720242025 Company: 0 Industry median: 7202502468102018 Company: 0 Industry median: 92019 Company: 0 Industry median: 9.520192020 Company: 0 Industry median: 8.52021 Company: 0 Industry median: 820212022 Company: 0 Industry median: 92023 Company: 0 Industry median: 820232024 Company: 0 Industry median: 72025 Company: 0 Industry median: 72025
  • Company
  • Industry median

Industry: Manufacture of rubber and plastic products (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 1 570 -1 453 0 28 257 28 198 0
2024 11 780 493 0 29 682 29 651 0
2023 15 975 2 225 0 29 794 29 158 0
2022 12 045 -889 0 27 476 26 933 0
2021 14 156 -5 456 0 27 846 27 822 0
2020 30 403 9 287 0 33 315 33 278 0
2019 38 048 20 016 0 24 470 23 574 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0

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
-92.5 %
Net profit / revenue
Return on equity (ROE)
-5.2 %
Net profit / equity
Return on assets (ROA)
-5.1 %
Net profit / assets
Equity ratio
99.8 %
Equity / assets
Debt ratio
0.2 %
Liabilities / assets
Current ratio
355.29
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 1 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 12 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 14 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 29 May 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 16 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 24 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 24 Apr 2020 Company’s own e-Äriregister

Board

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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 22251Processing and finishing of plastic products Main
  • 49411Freight transport by road
Rulings
Number, date Title Deadline State Document
Ä 30048495 / 7
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 30048495 / 6
26 Jun 2018
Amendment entry In force
26 Jun 2018
PDF
Ä 30048495 / 5
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 30048495 / 4
11 Dec 2017
Amendment entry In force
11 Dec 2017
PDF
Ä 30048495 / 3
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 30048495 / 2
13 Sep 2017
Entry made by the register on its own initiative In force
13 Sep 2017
PDF
Ä 30048495
27 Mar 2012
First entry In force
27 Mar 2012
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data