Elva-1 OÜ

Active Registry code 14406390 OÜ Tallinn Registered 11 Jan 2018
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Elva-1 OÜ is a OÜ based in Tallinn, registry code 14406390, status: active. Main activity: Non-specialised wholesale trade. According to EMTA, turnover for Q3 2026 was €75 090 with 11 employees.

Turnover
75 090 €
↓ 66.7% vs Q2 2026
State taxes
70 344 €
↑ 17.2% vs Q2 2026
Labour taxes
29 780 €
↓ 2.5% vs Q2 2026
Employees
11
±0 vs Q2 2026

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 75 090 €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 2 707 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 357 720 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 -44.9 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 75 090 € · −66.7% vs Q2 2026 · industry median 60 065 € · above 54% of the industry
0100200300400500Q4 2023 Company: 189 400 € Industry median: 69 842 €Q4·23Q1 2024 Company: 273 086 € Industry median: 60 423 €Q2 2024 Company: 453 620 € Industry median: 66 207 €Q2·24Q3 2024 Company: 69 789 € Industry median: 63 101 €Q4 2024 Company: 148 765 € Industry median: 65 867 €Q4·24Q1 2025 Company: 110 180 € Industry median: 59 713 €Q2 2025 Company: 107 231 € Industry median: 61 800 €Q2·25Q3 2025 Company: 111 698 € Industry median: 59 911 €Q4 2025 Company: 173 139 € Industry median: 59 583 €Q4·25Q1 2026 Company: 77 406 € Industry median: 53 954 €Q2 2026 Company: 225 408 € Industry median: 61 600 €Q2·26Q3 2026 Company: 75 090 € Industry median: 60 065 €Q3·26050100150200250Q4 2024 Company: 148 765 € Industry median: 65 867 €Q1 2025 Company: 110 180 € Industry median: 59 713 €Q1·25Q2 2025 Company: 107 231 € Industry median: 61 800 €Q3 2025 Company: 111 698 € Industry median: 59 911 €Q3·25Q4 2025 Company: 173 139 € Industry median: 59 583 €Q1 2026 Company: 77 406 € Industry median: 53 954 €Q1·26Q2 2026 Company: 225 408 € Industry median: 61 600 €Q3 2026 Company: 75 090 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

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

Labour taxes per employee, € Q3 2026: 2 707 € · −2.5% vs Q2 2026 · industry median 2 104 € · above 60% of the industry
01 0002 0003 0004 000Q4 2023 Company: 2 359 € Industry median: 1 903 €Q4·23Q1 2024 Company: 3 611 € Industry median: 1 948 €Q2 2024 Company: 2 205 € Industry median: 1 960 €Q2·24Q3 2024 Company: 2 649 € Industry median: 2 029 €Q4 2024 Company: 3 217 € Industry median: 2 008 €Q4·24Q1 2025 Company: 2 934 € Industry median: 2 079 €Q2 2025 Company: 3 055 € Industry median: 2 091 €Q2·25Q3 2025 Company: 2 977 € Industry median: 2 158 €Q4 2025 Company: 2 998 € Industry median: 2 169 €Q4·25Q1 2026 Company: 2 901 € Industry median: 2 089 €Q2 2026 Company: 2 776 € Industry median: 2 068 €Q2·26Q3 2026 Company: 2 707 € Industry median: 2 104 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 3 217 € Industry median: 2 008 €Q1 2025 Company: 2 934 € Industry median: 2 079 €Q1·25Q2 2025 Company: 3 055 € Industry median: 2 091 €Q3 2025 Company: 2 977 € Industry median: 2 158 €Q3·25Q4 2025 Company: 2 998 € Industry median: 2 169 €Q1 2026 Company: 2 901 € Industry median: 2 089 €Q1·26Q2 2026 Company: 2 776 € Industry median: 2 068 €Q3 2026 Company: 2 707 € Industry median: 2 104 €Q3·26
  • Company
  • Industry median

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

Employees Q3 2026: 11 · +0.0% vs Q2 2026
03581013Q4 2023 Company: 8Q4·23Q1 2024 Company: 8Q2 2024 Company: 12Q2·24Q3 2024 Company: 12Q4 2024 Company: 11Q4·24Q1 2025 Company: 11Q2 2025 Company: 11Q2·25Q3 2025 Company: 11Q4 2025 Company: 11Q4·25Q1 2026 Company: 11Q2 2026 Company: 11Q2·26Q3 2026 Company: 11Q3·2603581013Q4 2024 Company: 11Q1 2025 Company: 11Q1·25Q2 2025 Company: 11Q3 2025 Company: 11Q3·25Q4 2025 Company: 11Q1 2026 Company: 11Q1·26Q2 2026 Company: 11Q3 2026 Company: 11Q3·26
State taxes, € Q3 2026: 70 344 € · +17.2% vs Q2 2026
020 00040 00060 00080 000Q4 2023 Company: 60 958 €Q4·23Q1 2024 Company: 72 500 €Q2 2024 Company: 35 175 €Q2·24Q3 2024 Company: 35 681 €Q4 2024 Company: 69 444 €Q4·24Q1 2025 Company: 59 339 €Q2 2025 Company: 33 221 €Q2·25Q3 2025 Company: 36 630 €Q4 2025 Company: 38 801 €Q4·25Q1 2026 Company: 31 710 €Q2 2026 Company: 59 997 €Q2·26Q3 2026 Company: 70 344 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 69 444 €Q1 2025 Company: 59 339 €Q1·25Q2 2025 Company: 33 221 €Q3 2025 Company: 36 630 €Q3·25Q4 2025 Company: 38 801 €Q1 2026 Company: 31 710 €Q1·26Q2 2026 Company: 59 997 €Q3 2026 Company: 70 344 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 75 090 70 344 29 780 11
Q2 2026 225 408 59 997 30 539 11
Q1 2026 77 406 31 710 31 913 11
Q4 2025 173 139 38 801 32 977 11
Q3 2025 111 698 36 630 32 745 11
Q2 2025 107 231 33 221 33 602 11
Q1 2025 110 180 59 339 32 276 11
Q4 2024 148 765 69 444 35 390 11
Q3 2024 69 789 35 681 31 790 12
Q2 2024 453 620 35 175 26 465 12
Q1 2024 273 086 72 500 28 891 8
Q4 2023 189 400 60 958 18 875 8
Q3 2023 157 525 72 336 23 475 8
Q2 2023 192 894 19 493 14 207 7
Q1 2023 208 270 72 149 18 123 6
Q4 2022 369 155 17 930 10 984 5
Q3 2022 687 538 49 790 11 694 5
Q2 2022 78 469 65 423 17 226 5
Q1 2022 1 232 690 45 559 11 200 5
Labour taxes per employee per month
902 €
Turnover per employee in the quarter
6 826 €

Q3 2026 · calculated from EMTA data

Financials by year

2018 – 2025
Revenue, € thousand 2025: 357 720 € · −46.8% vs 2024 · industry median 63 691 € · above 70% of the industry
01 0002 0003 0002018 Company: — Industry median: —20182019 Company: 2 677 501 € Industry median: 78 948 €20192020 Company: 848 791 € Industry median: 67 913 €20202021 Company: 2 377 850 € Industry median: 71 656 €20212022 Company: 748 581 € Industry median: 75 397 €20222023 Company: 797 642 € Industry median: 63 715 €20232024 Company: 672 898 € Industry median: 60 216 €20242025 Company: 357 720 € Industry median: 63 691 €202501 0002 0003 0002018 Company: — Industry median: —2019 Company: 2 677 501 € Industry median: 78 948 €20192020 Company: 848 791 € Industry median: 67 913 €2021 Company: 2 377 850 € Industry median: 71 656 €20212022 Company: 748 581 € Industry median: 75 397 €2023 Company: 797 642 € Industry median: 63 715 €20232024 Company: 672 898 € Industry median: 60 216 €2025 Company: 357 720 € Industry median: 63 691 €2025
  • Company
  • Industry median

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

Net profit, € thousand 2025: -160 467 € · −170.9% vs 2024 · industry median 127 € · above 2% of the industry
-50005001 0001 5002 0002018 Company: — Industry median: —20182019 Company: 1 929 449 € Industry median: 1 086 €20192020 Company: 1 576 676 € Industry median: 906 €20202021 Company: 1 013 353 € Industry median: 1 415 €20212022 Company: 194 665 € Industry median: 889 €20222023 Company: 254 090 € Industry median: 370 €20232024 Company: 226 182 € Industry median: 134 €20242025 Company: -160 467 € Industry median: 127 €2025-50005001 0001 5002 0002018 Company: — Industry median: —2019 Company: 1 929 449 € Industry median: 1 086 €20192020 Company: 1 576 676 € Industry median: 906 €2021 Company: 1 013 353 € Industry median: 1 415 €20212022 Company: 194 665 € Industry median: 889 €2023 Company: 254 090 € Industry median: 370 €20232024 Company: 226 182 € Industry median: 134 €2025 Company: -160 467 € Industry median: 127 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: -44.9 % · −78.5 pp vs the year before · industry median 2.7 % · above 7% of the industry
-500501001502002018 Company: — Industry median: —20182019 Company: 72.1 % Industry median: 3.7 %20192020 Company: 185.8 % Industry median: 4.2 %20202021 Company: 42.6 % Industry median: 4.9 %20212022 Company: 26.0 % Industry median: 4.2 %20222023 Company: 31.9 % Industry median: 3.5 %20232024 Company: 33.6 % Industry median: 2.9 %20242025 Company: -44.9 % Industry median: 2.7 %2025-500501001502002018 Company: — Industry median: —2019 Company: 72.1 % Industry median: 3.7 %20192020 Company: 185.8 % Industry median: 4.2 %2021 Company: 42.6 % Industry median: 4.9 %20212022 Company: 26.0 % Industry median: 4.2 %2023 Company: 31.9 % Industry median: 3.5 %20232024 Company: 33.6 % Industry median: 2.9 %2025 Company: -44.9 % Industry median: 2.7 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 6 046 324 € · −2.6% vs 2024
02 0004 0006 0008 0002018 Company: —20182019 Company: 5 870 769 €20192020 Company: 5 302 231 €20202021 Company: 6 307 552 €20212022 Company: 6 336 158 €20222023 Company: 6 623 712 €20232024 Company: 6 207 780 €20242025 Company: 6 046 324 €202502 0004 0006 0008 0002018 Company: —2019 Company: 5 870 769 €20192020 Company: 5 302 231 €2021 Company: 6 307 552 €20212022 Company: 6 336 158 €2023 Company: 6 623 712 €20232024 Company: 6 207 780 €2025 Company: 6 046 324 €2025
Equity, € thousand 2025: 5 977 817 € · −2.6% vs 2024
02 0004 0006 0008 0002018 Company: —20182019 Company: 3 692 916 €20192020 Company: 5 167 259 €20202021 Company: 6 126 849 €20212022 Company: 5 965 538 €20222023 Company: 6 019 628 €20232024 Company: 6 138 283 €20242025 Company: 5 977 817 €202502 0004 0006 0008 0002018 Company: —2019 Company: 3 692 916 €20192020 Company: 5 167 259 €2021 Company: 6 126 849 €20212022 Company: 5 965 538 €2023 Company: 6 019 628 €20232024 Company: 6 138 283 €2025 Company: 5 977 817 €2025
Employees 2025: 12 · +0.0% vs 2024 · industry median 2 · above 90% of the industry
035810132018 Company: 1 Industry median: 220182019 Company: 3 Industry median: 220192020 Company: 4 Industry median: 220202021 Company: 6 Industry median: 220212022 Company: 6 Industry median: 220222023 Company: 9 Industry median: 220232024 Company: 12 Industry median: 220242025 Company: 12 Industry median: 22025035810132018 Company: 1 Industry median: 22019 Company: 3 Industry median: 220192020 Company: 4 Industry median: 22021 Company: 6 Industry median: 220212022 Company: 6 Industry median: 22023 Company: 9 Industry median: 220232024 Company: 12 Industry median: 22025 Company: 12 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale trade (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 357 720 -160 467 309 881 6 046 324 5 977 817 12
2024 672 898 226 182 294 489 6 207 780 6 138 283 12
2023 797 642 254 090 170 419 6 623 712 6 019 628 9
2022 748 581 194 665 108 261 6 336 158 5 965 538 6
2021 2 377 850 1 013 353 101 587 6 307 552 6 126 849 6
2020 848 791 1 576 676 57 931 5 302 231 5 167 259 4
2019 2 677 501 1 929 449 22 371 5 870 769 3 692 916 3
2018 — — — — — 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
-44.9 %
Net profit / revenue
Return on equity (ROE)
-2.7 %
Net profit / equity
Return on assets (ROA)
-2.7 %
Net profit / assets
Equity ratio
98.9 %
Equity / assets
Debt ratio
1.1 %
Liabilities / assets
Current ratio
74.23
Current assets / current liabilities
Revenue per employee
29 810 €
Revenue / average full-time employees
Labour cost per employee per month
2 152 €
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 13 May 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 26 May 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 27 May 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 7 Jun 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 11 May 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Apr 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 8 Jun 2020 Company’s own · audited 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)

  • 46901Non-specialised wholesale trade Main
Rulings
Number, date Title Deadline State Document
Ä 50076791 / 6
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50076791 / M2
26 May 2022
Ruling to correct data outside an entry 25 Jun 2022 Deficiencies eliminated
30 May 2022
PDF
Ä 50076791 / M1
16 May 2022
Procedural ruling 30 May 2022 In force
16 May 2022
PDF
Ä 50076791 / 5
27 Oct 2021
Amendment under Commercial Code § 525 (2) In force
27 Oct 2021
PDF
Ä 50076791 / 4
12 Nov 2020
Amendment entry In force
12 Nov 2020
PDF
Ä 50076791 / 3
8 Sep 2020
Amendment entry In force
8 Sep 2020
PDF
Ä 50076791 / 2
20 Jan 2018
Amendment entry In force
20 Jan 2018
PDF
Ä 50076791
11 Jan 2018
First entry In force
11 Jan 2018
PDF

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