Eltis Intercom OÜ

Active Registry code 12774273 OÜ Tallinn Registered 30 Dec 2014
Compare

Eltis Intercom OÜ is a OÜ based in Tallinn, registry code 12774273, status: active. Main activity: Education support services. According to EMTA, turnover for Q3 2026 was €2 889 with 1 employees.

Turnover
2 889 €
↓ 35.4% vs Q2 2026
State taxes
749 €
↑ 9.2% vs Q2 2026
Labour taxes
378 €
↑ 0.0% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Education · EMTAK 85

  • Turnover · Q3 2026 2 889 €
    industry median 8 170 € · companies in the industry: 1 274
  • Labour taxes per employee 378 €
    industry median 1 198 € · companies in the industry: 2 039
  • Revenue · 2025 11 395 €
    industry median 2 266 € · companies in the industry: 7 179
  • Net profit margin · 2025 34.1 %
    industry median 6.7 % · companies in the industry: 5 231

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 2 889 € · −35.4% vs Q2 2026 · industry median 8 170 € · above 27% of the industry
02 5005 0007 50010 00012 500Q4 2023 Company: 6 369 € Industry median: 12 167 €Q4·23Q1 2024 Company: 4 195 € Industry median: 11 214 €Q2 2024 Company: 4 392 € Industry median: 10 708 €Q2·24Q3 2024 Company: 4 377 € Industry median: 7 966 €Q4 2024 Company: 4 476 € Industry median: 11 391 €Q4·24Q1 2025 Company: 4 368 € Industry median: 10 724 €Q2 2025 Company: 4 435 € Industry median: 11 590 €Q2·25Q3 2025 Company: 4 380 € Industry median: 9 084 €Q4 2025 Company: 4 075 € Industry median: 10 603 €Q4·25Q1 2026 Company: 3 584 € Industry median: 10 589 €Q2 2026 Company: 4 471 € Industry median: 11 116 €Q2·26Q3 2026 Company: 2 889 € Industry median: 8 170 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: 4 476 € Industry median: 11 391 €Q1 2025 Company: 4 368 € Industry median: 10 724 €Q1·25Q2 2025 Company: 4 435 € Industry median: 11 590 €Q3 2025 Company: 4 380 € Industry median: 9 084 €Q3·25Q4 2025 Company: 4 075 € Industry median: 10 603 €Q1 2026 Company: 3 584 € Industry median: 10 589 €Q1·26Q2 2026 Company: 4 471 € Industry median: 11 116 €Q3 2026 Company: 2 889 € Industry median: 8 170 €Q3·26
  • Company
  • Industry median

Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 378 € · +0.0% vs Q2 2026 · industry median 1 198 € · above 16% of the industry
05001 0001 500Q4 2023 Company: 956 € Industry median: 1 011 €Q4·23Q1 2024 Company: 536 € Industry median: 1 061 €Q2 2024 Company: 548 € Industry median: 1 198 €Q2·24Q3 2024 Company: 548 € Industry median: 1 056 €Q4 2024 Company: 548 € Industry median: 1 051 €Q4·24Q1 2025 Company: 579 € Industry median: 1 133 €Q2 2025 Company: 595 € Industry median: 1 260 €Q2·25Q3 2025 Company: 919 € Industry median: 1 133 €Q4 2025 Company: 378 € Industry median: 1 126 €Q4·25Q1 2026 Company: 378 € Industry median: 1 116 €Q2 2026 Company: 378 € Industry median: 1 179 €Q2·26Q3 2026 Company: 378 € Industry median: 1 198 €Q3·2605001 0001 500Q4 2024 Company: 548 € Industry median: 1 051 €Q1 2025 Company: 579 € Industry median: 1 133 €Q1·25Q2 2025 Company: 595 € Industry median: 1 260 €Q3 2025 Company: 919 € Industry median: 1 133 €Q3·25Q4 2025 Company: 378 € Industry median: 1 126 €Q1 2026 Company: 378 € Industry median: 1 116 €Q1·26Q2 2026 Company: 378 € Industry median: 1 179 €Q3 2026 Company: 378 € Industry median: 1 198 €Q3·26
  • Company
  • Industry median

Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 2Q4·23Q1 2024 Company: 2Q2 2024 Company: 2Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: 2Q2 2025 Company: 2Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.51.01.52.0Q4 2024 Company: 2Q1 2025 Company: 2Q1·25Q2 2025 Company: 2Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 749 € · +9.2% vs Q2 2026
01 0002 0003 000Q4 2023 Company: 2 910 €Q4·23Q1 2024 Company: 1 810 €Q2 2024 Company: 1 903 €Q2·24Q3 2024 Company: 1 578 €Q4 2024 Company: 1 797 €Q4·24Q1 2025 Company: 1 651 €Q2 2025 Company: 1 933 €Q2·25Q3 2025 Company: 1 395 €Q4 2025 Company: 775 €Q4·25Q1 2026 Company: 668 €Q2 2026 Company: 686 €Q2·26Q3 2026 Company: 749 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 797 €Q1 2025 Company: 1 651 €Q1·25Q2 2025 Company: 1 933 €Q3 2025 Company: 1 395 €Q3·25Q4 2025 Company: 775 €Q1 2026 Company: 668 €Q1·26Q2 2026 Company: 686 €Q3 2026 Company: 749 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 2 889 749 378 1
Q2 2026 4 471 686 378 1
Q1 2026 3 584 668 378 1
Q4 2025 4 075 775 378 1
Q3 2025 4 380 1 395 919 1
Q2 2025 4 435 1 933 1 190 2
Q1 2025 4 368 1 651 1 158 2
Q4 2024 4 476 1 797 1 096 2
Q3 2024 4 377 1 578 1 096 2
Q2 2024 4 392 1 903 1 096 2
Q1 2024 4 195 1 810 1 072 2
Q4 2023 6 369 2 910 1 912 2
Q3 2023 5 115 3 246 2 632 1
Q2 2023 4 689 3 104 2 632 1
Q1 2023 4 527 2 934 2 480 1
Q4 2022 11 013 6 458 4 306 1
Q3 2022 18 126 7 044 4 785 1
Q2 2022 5 364 5 166 10 712 1
Q1 2022 5 544 3 002 2 245 1
Labour taxes per employee per month
126 €
Turnover per employee in the quarter
2 889 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € 2025: 11 395 € · −2.3% vs 2024 · industry median 2 266 € · above 68% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 850 € Industry median: 1 151 €20192020 Company: 37 617 € Industry median: 1 028 €20202021 Company: 79 158 € Industry median: 1 251 €20212022 Company: 39 440 € Industry median: 1 725 €20222023 Company: 15 048 € Industry median: 1 800 €20232024 Company: 11 660 € Industry median: 2 003 €20242025 Company: 11 395 € Industry median: 2 266 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 850 € Industry median: 1 151 €20192020 Company: 37 617 € Industry median: 1 028 €2021 Company: 79 158 € Industry median: 1 251 €20212022 Company: 39 440 € Industry median: 1 725 €2023 Company: 15 048 € Industry median: 1 800 €20232024 Company: 11 660 € Industry median: 2 003 €2025 Company: 11 395 € Industry median: 2 266 €2025
  • Company
  • Industry median

Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 3 890 € · +11.6% vs 2024 · industry median 135 € · above 77% of the industry
010 00020 00030 00040 00050 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 225 € Industry median: 259 €20192020 Company: 19 173 € Industry median: 228 €20202021 Company: 40 416 € Industry median: 206 €20212022 Company: 3 473 € Industry median: 91 €20222023 Company: 3 668 € Industry median: 179 €20232024 Company: 3 486 € Industry median: 102 €20242025 Company: 3 890 € Industry median: 135 €2025010 00020 00030 00040 00050 0002018 Company: — Industry median: —2019 Company: 225 € Industry median: 259 €20192020 Company: 19 173 € Industry median: 228 €2021 Company: 40 416 € Industry median: 206 €20212022 Company: 3 473 € Industry median: 91 €2023 Company: 3 668 € Industry median: 179 €20232024 Company: 3 486 € Industry median: 102 €2025 Company: 3 890 € Industry median: 135 €2025
  • Company
  • Industry median

Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 34.1 % · +4.2 pp vs the year before · industry median 6.7 % · above 76% of the industry
02040602016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 8.1 %20192020 Company: 51.0 % Industry median: 9.7 %20202021 Company: 51.1 % Industry median: 9.8 %20212022 Company: 8.8 % Industry median: 6.8 %20222023 Company: 24.4 % Industry median: 7.5 %20232024 Company: 29.9 % Industry median: 7.1 %20242025 Company: 34.1 % Industry median: 6.7 %202502040602018 Company: — Industry median: —2019 Company: — Industry median: 8.1 %20192020 Company: 51.0 % Industry median: 9.7 %2021 Company: 51.1 % Industry median: 9.8 %20212022 Company: 8.8 % Industry median: 6.8 %2023 Company: 24.4 % Industry median: 7.5 %20232024 Company: 29.9 % Industry median: 7.1 %2025 Company: 34.1 % Industry median: 6.7 %2025
  • Company
  • Industry median

Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 90 300 € · +1.5% vs 2024
020 00040 00060 00080 000100 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 004 €20192020 Company: 25 650 €20202021 Company: 63 749 €20212022 Company: 92 676 €20222023 Company: 90 046 €20232024 Company: 88 948 €20242025 Company: 90 300 €2025020 00040 00060 00080 000100 0002018 Company: —2019 Company: 2 004 €20192020 Company: 25 650 €2021 Company: 63 749 €20212022 Company: 92 676 €2023 Company: 90 046 €20232024 Company: 88 948 €2025 Company: 90 300 €2025
Equity, € 2025: 76 509 € · +5.4% vs 2024
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 409 €20192020 Company: 20 582 €20202021 Company: 60 998 €20212022 Company: 65 465 €20222023 Company: 69 133 €20232024 Company: 72 619 €20242025 Company: 76 509 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 1 409 €20192020 Company: 20 582 €2021 Company: 60 998 €20212022 Company: 65 465 €2023 Company: 69 133 €20232024 Company: 72 619 €2025 Company: 76 509 €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: 1 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 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: 1 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Education (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 11 395 3 890 7 335 90 300 76 509 1
2024 11 660 3 486 8 613 88 948 72 619 1
2023 15 048 3 668 21 861 90 046 69 133 1
2022 39 440 3 473 39 682 92 676 65 465 1
2021 79 158 40 416 23 085 63 749 60 998 1
2020 37 617 19 173 5 220 25 650 20 582 1
2019 850 225 595 2 004 1 409 1
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 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
34.1 %
Net profit / revenue
Return on equity (ROE)
5.1 %
Net profit / equity
Return on assets (ROA)
4.3 %
Net profit / assets
Equity ratio
84.7 %
Equity / assets
Debt ratio
15.3 %
Liabilities / assets
Current ratio
1.23
Current assets / current liabilities
Revenue per employee
11 395 €
Revenue / average full-time employees
Labour cost per employee per month
611 €
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 Mar 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 4 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 27 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 8 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 18 Apr 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 12 Apr 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Aug 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)

  • 85691Education support services Main
  • 61101Wired, wireless, and satellite telecommunication activities
Rulings
Number, date Title Deadline State Document
Ä 10203880 / 9
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10203880 / 8
13 Mar 2023
Amendment under Code of Civil Procedure § 595¹ (1) In force
13 Mar 2023
PDF
Ä 10203880 / 7
17 Feb 2023
Amendment entry In force
17 Feb 2023
PDF
Ä 10203880 / 6
2 May 2022
Amendment entry In force
2 May 2022
PDF
Ä 10203880 / M1
25 Apr 2022
Ruling to eliminate deficiencies 15 May 2022 Deficiencies eliminated
2 May 2022
PDF
Ä 10203880 / 5
6 Oct 2020
Amendment entry In force
6 Oct 2020
PDF
Ä 10203880 / 4
20 Jan 2018
Amendment entry In force
20 Jan 2018
PDF
Ä 10203880 / 3
9 Dec 2017
Amendment entry In force
9 Dec 2017
PDF
Ä 10203880 / 2
14 Sep 2016
Amendment entry In force
14 Sep 2016
PDF
Ä 10203880
30 Dec 2014
First entry In force
30 Dec 2014
PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data