Elero OÜ
- Registry code
- 10390054
- VAT number
- EE100072213
- Address
- Harju maakond, Tallinn, Kesklinna linnaosa, Piima tn 1, 11317
- Registered
- 19.02.1998 · 28 yrs
- Activity
- Construction of utility projects for electricity and telecommunications 42221
- Capital
- 109 200 €
- e•••@e•••.eeLog in to see
- Phone
- +372 •• ••••Log in to see
- Website
- www.elero.ee from email
Business Register 05.10.2026
Tax debt over €10,000 and over 90 days
Negative equity, low liquidity and tax debt
Sales revenue2,6 m €-41%2025 annual report
Profit-559 k €2025 annual report
Labour taxes per quarter23 180 €Tax Board 2026 Q2
Cash7 843 €Cash 31.12.2025, annual report
Tax debt24 490 €kogu võlg ajatatudTax Board 05.10.2026 · details below
Revenue 12 months2,6 m €-34%Tax Board, last 4 quarters
State taxes 12 months419 k €Tax Board, last 4 quarters
Quick check
- Tax debt 24 490 €
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
Stability
Follow companyNotification when something changesRatingB since 26.09.2026
In tax debt10 days since 26.09.2026
Revenue 12 months▼ 34% vs a year earlier
Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Markel Puusep1 company1 with tax debt | Personal ID ↗ | 26.07.2007 |
| Shareholders 16 | ||
| Koit Kaup | 28,4% 31 010 € | 02.06.2026 |
| Roman Bõstrov | 28,06% 30 639 € | 14.09.2026 |
| Markel Puusep | 26,19% 28 602 € | 02.06.2026 |
| Nikolay Smirnov | 14,15% 15 456 € | 02.06.2026 |
| Kalvet Kalev | 0,88% 959 € | 02.06.2026 |
| Galina Shkarbanova | 0,51% 560 € | 02.06.2026 |
| Kalju Raudsepp | 0,51% 560 € | 02.06.2026 |
| Semjon Furman | 0,4% 441 € | 02.06.2026 |
| Genchi Genbutsu OÜ | 0,26% 280 € | 02.06.2026 |
| Natalja Menka | 0,13% 140 € | 02.06.2026 |
| Aleftina Maramõgina | 0,12% 133 € | 02.06.2026 |
| Svetlana Puro | 0,11% 119 € | 02.06.2026 |
| Alexander Ivashchenko | 0,08% 91 € | 02.06.2026 |
| Igor Matjas | 0,08% 91 € | 02.06.2026 |
| Sergei Grigorjev | 0,06% 70 € | 02.06.2026 |
| Juri Proškin | 0,04% 49 € | 02.06.2026 |
| Beneficial owners 3 | ||
| Koit Kaupdirect holding | 24.10.2018 | |
| MARKEL PUUSEP1 company1 with tax debtdirect holding | 25.07.2022 | |
| VLADIMIR ŽEREBTSOV1 company1 with tax debtdirect holding | 24.10.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
State taxes / revenue57,2%
Labour taxes / revenue23,8%
Revenue per employee per month—
Gross salary (estimate)—
Net salary (estimate)—
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 97 225 € | ▼ 78% | 23 180 € | 55 592 € | — |
| 2026 Q1 | 578 703 € | ▼ 47% | 71 024 € | 88 483 € | — |
| 2025 Q4 | 770 532 € | ▼ 32% | 73 968 € | 119 255 € | 13 |
| 2025 Q3 | 1 126 144 € | ▼ 7% | 76 373 € | 155 727 € | 14 |
| 2025 Q2 | 439 220 € | ▼ 57% | 72 827 € | 71 563 € | 14 |
| 2025 Q1 | 1 096 991 € | ▼ 2% | 70 585 € | 118 313 € | 15 |
| 2024 Q4 | 1 133 981 € | ▼ 33% | 73 874 € | 120 643 € | 14 |
| 2024 Q3 | 1 207 506 € | ▼ 3% | 73 873 € | 119 729 € | 15 |
| 2024 Q2 | 1 019 427 € | ▼ 14% | 72 297 € | 89 085 € | 15 |
| 2024 Q1 | 1 123 318 € | ▼ 27% | 70 361 € | 122 743 € | 15 |
| 2023 Q4 | 1 685 918 € | ▲ 52% | 79 509 € | 190 765 € | 16 |
| 2023 Q3 | 1 240 500 € | ▲ 15% | 103 390 € | 141 226 € | 16 |
Show full history (18 quarters)
| 2023 Q2 | 1 181 892 € | ▲ 21% | 102 499 € | 193 619 € | 20 |
| 2023 Q1 | 1 533 651 € | ▼ 10% | 126 733 € | 246 975 € | 22 |
| 2022 Q4 | 1 107 836 € | 130 130 € | 786 631 € | 27 | |
| 2022 Q3 | 1 082 631 € | 130 195 € | 201 582 € | 29 | |
| 2022 Q2 | 977 039 € | 122 714 € | 149 601 € | 30 | |
| 2022 Q1 | 1 696 062 € | 123 471 € | 257 316 € | 30 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 2,6 m € | ▼ 41% | 4,5 m € | ▼ 16% | 5,3 m € | ▲ 6% | 5,0 m € | ▼ 1% | 5,0 m € |
| Profit | -559 k € | ▼ 417% | -108 k € | ▼ into loss | 373 k € | ▼ 77% | 1,6 m € | ▲ 708% | 200 k € |
| Profit margin | -21,3% | -2,4% | 7,0% | 32,3% | 4,0% | ||||
| Retained earnings | 236 k € | ▼ 31% | 344 k € | ▲ into profit | -13 288 € | ▲ 99% | -1,6 m € | ▼ into loss | 567 k € |
| Cash | 7 843 € | ▼ 86% | 56 421 € | ▲ 75% | 32 298 € | ▼ 72% | 115 k € | ▲ 244× | 472 € |
| Current assets | 1,1 m € | ▼ 41% | 1,9 m € | ▲ 7% | 1,7 m € | 0% | 1,7 m € | ▲ 53% | 1,1 m € |
| Fixed assets | 49 056 € | ▼ 45% | 88 421 € | ▲ 28% | 68 831 € | ▼ 10% | 76 856 € | ▼ 95% | 1,5 m € |
| Assets | 1,1 m € | ▼ 41% | 1,9 m € | ▲ 8% | 1,8 m € | 0% | 1,8 m € | ▼ 32% | 2,7 m € |
| Current liabilities | 1,2 m € | ▼ 1% | 1,2 m € | ▼ 1% | 1,2 m € | ▼ 22% | 1,6 m € | ▼ 1% | 1,6 m € |
| Long-term liabilities | 156 k € | ▼ 60% | 388 k € | ▲ 251% | 110 k € | ▼ 23% | 143 k € | ▼ 31% | 208 k € |
| Total liabilities | 1,3 m € | ▼ 15% | 1,6 m € | ▲ 20% | 1,3 m € | ▼ 22% | 1,7 m € | ▼ 5% | 1,8 m € |
| Equity | -202 k € | ▼ into loss | 356 k € | ▼ 26% | 480 k € | ▲ 349% | 107 k € | ▼ 88% | 888 k € |
| Labour costs | -682 k € | ▲ 2% | -696 k € | ▲ 20% | -873 k € | ▲ 27% | -1,2 m € | ▼ 21% | -997 k € |
| Employees | 16 | ▼ 6% | 17 | ▼ 26% | 23 | ▼ 23% | 30 | 0% | 30 |
| Filed | 30.06.2026 | 09.10.2025 | 11.10.2024 | 11.08.2023 | 12.09.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Construction of utility projects for electricity and telecommunications main activity | 42221 | 2 621 568 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
1 records
Tax debt 24 490 € · as of 05.10.2026
- Ajatatud (tasumisgraafik)
- 24 490 € · kuni 20.04.2027
- Ajatamata osa
- 0 €, kogu võlg on ajatatud
- Debt arose
- 20.03.2026 · oldest unpaid claim, 199 days
- Consecutively on the list
- since 26.09.2026 (10 days) · Firmo data starts 26.09.2026
Tax debt change 26.09.2026 to 05.10.2026 · days in debt: 10
26.0928.0930.0903.1005.10
Total tax debtsellest ajatatudmax 24 490 €
Tax debt history over 5 years
| Start | End | Days | Largest debt | Status |
|---|---|---|---|---|
| 26.09.2026 | ongoing | 10 | 24 490 € | unpaid |
Paid tax debt stays visible for 5 years. Only tax debt from the last 2 years affects the rating.
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
avalikke teateid pole
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
1,3 mln € makseid · 40 tenders · 1 toetust
Transactions with state institutions
202552 722 €
2024937 k €
2023358 k €
Largest payers
| Kadrioru Staadion | 577 060 € |
| Narva Linna Arenduse ja Ökonoomika Amet | 410 281 € |
| Tallinna Keskkonna- ja Kommunaalamet | 355 070 € |
| Harku Vallavalitsus | 4 604 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 12.2025 | Narva Linna Arenduse ja Ökonoomika Amet | Operating costs | Street lighting | 52 722 € |
| 08.2024 | Tallinna Keskkonna- ja Kommunaalamet | Fixed assets | Street lighting | 273 817 € |
| 06.2024 | Tallinna Keskkonna- ja Kommunaalamet | Fixed assets | Street lighting | 81 253 € |
| 05.2024 | Kadrioru Staadion | Fixed assets | Sport | 3 623 € |
| 04.2024 | Kadrioru Staadion | Fixed assets | Sport | 96 326 € |
| 03.2024 | Kadrioru Staadion | Fixed assets | Sport | 33 184 € |
| 03.2024 | Harku Vallavalitsus | Operating costs | Pre-school education | 4 604 € |
| 02.2024 | Kadrioru Staadion | Fixed assets | Sport | 330 406 € |
| 01.2024 | Kadrioru Staadion | Fixed assets | Sport | 113 520 € |
| 02.2023 | Narva Linna Arenduse ja Ökonoomika Amet | Fixed assets | Street lighting | 357 559 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Public procurement contracts
| Date | Contracting authority | Tender | Amount |
|---|---|---|---|
| 28.09.2026 | Elektrilevi OÜ | Töövõtuleping (IP8395) | 49 999 € |
| 09.09.2026 | Elektrilevi OÜ | Contract for work | 35 888 € |
| 25.08.2026 | Elektrilevi OÜ | Contract for work | 72 999 € |
| 03.08.2026 | Elektrilevi OÜ | Töövõtuleping_312636_Harju maakond_Tallinn_Veerenni AJ F643 rekonstrueerimine_IP7411_Elero Elekter | 171 111 € |
| 09.06.2026 | Elektrilevi OÜ | Töövõtuleping_311106_Harju maakond,Rae vald,Lehmja küla,Kurekivi tee 2_(LC4652,LC4653)_Elero Elekter | 28 889 € |
| 21.04.2026 | Elektrilevi OÜ | Contract for work | 344 444 € |
| 02.04.2026 | Elektrilevi OÜ | Contract for work | 444 444 € |
| 18.03.2026 | Elektrilevi OÜ | Contract for work | 94 444 € |
| 20.02.2026 | Elektrilevi OÜ | Contract for work | 33 333 € |
| 09.01.2026 | Elektrilevi OÜ | Töövõtuleping_304055_Elero Elekter OÜ_Harju maakonnas, Saue vallas,Kütise tn 4 peakaitsme nimivoolu suurendamine | 24 444 € |
| 05.01.2026 | Elektrilevi OÜ | Contract for work | 28 888 € |
| 22.12.2025 | Elektrilevi OÜ | Töövõtuleping (IP7602) | 142 999 € |
| 01.12.2025 | Elektrilevi OÜ | Contract for work | 466 666 € |
| 24.11.2025 | Elektrilevi OÜ | Contract for work | 23 333 € |
| 19.11.2025 | Elektrilevi OÜ | Töövõtuleping (LC3491) | 56 666 € |
| 30.09.2025 | Elektrilevi OÜ | Contract for work | 40 888 € |
| 30.09.2025 | Elektrilevi OÜ | Töövõtuleping (LC3610) | 52 000 € |
| 25.09.2025 | Elektrilevi OÜ | Contract for work | 26 525 € |
| 24.09.2025 | Elektrilevi OÜ | Contract for work | 49 216 € |
| 16.09.2025 | Elektrilevi OÜ | Contract for work | 188 888 € |
| 05.09.2025 | Elektrilevi OÜ | Contract for work | 41 866 € |
| 04.09.2025 | Elektrilevi OÜ | Töövõtuleping (LC1705) | 29 000 € |
| 27.08.2025 | Elektrilevi OÜ | Contract for work | 124 391 € |
| 28.07.2025 | Elektrilevi OÜ | Contract for work | 333 333 € |
| 11.07.2025 | Elektrilevi OÜ | Contract for work | 41 111 € |
| 09.07.2025 | Elektrilevi OÜ | Töövõtuleping 297285 Tallinn Nõmme Mahla tn 67 peakaitsme nimivoolu suurendamine (LC2406) | 38 888 € |
| 04.07.2025 | Elektrilevi OÜ | Contract for work | 133 333 € |
| 11.06.2025 | Elektrilevi OÜ | Contract for work | 12 664 € |
| 10.06.2025 | Elektrilevi OÜ | Contract for work | 25 990 € |
| 29.05.2025 | Elektrilevi OÜ | Contract for work | 99 999 € |
| 19.05.2025 | Elektrilevi OÜ | Leping | 507 777 € |
| 15.05.2025 | Elektrilevi OÜ | Contract for work | 28 888 € |
| 15.05.2025 | Elektrilevi OÜ | TÖÖVÕTULEPING NR. 294780 Pärnu Paikuse Västriku tn 2 liitumine (LC3292) | 35 000 € |
| 15.05.2025 | Elektrilevi OÜ | TÖÖVÕTULEPING 294782 Tartu Jaama tn 173 laadimispunkti liitumine (LC2983) | 30 350 € |
| 11.04.2025 | Elektrilevi OÜ | Töövõtuleping_292686_Elero Elekter OÜ ja AS Elero_IP7295 | 128 000 € |
| 31.03.2025 | Elektrilevi OÜ | Contract for work | 271 708 € |
| 28.03.2025 | Elektrilevi OÜ | Contract for work | 360 000 € |
| 14.03.2025 | Elektrilevi OÜ | Contract for work | 49 999 € |
| 10.03.2025 | Elektrilevi OÜ | Contract for work | 98 880 € |
| 25.02.2025 | Elektrilevi OÜ | Contract for work | 34 444 € |
Public Procurement Register
Toetuse saanud projektid
| Projekt | Meede | Periood | Toetus | Välja makstud |
|---|---|---|---|---|
| Kvaliteedijuhtimissüsteemi juurutamine Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Teadmiste ja oskuste arendamise toetus | 28.03.2011 – 31.07.2011 | 2 940 € |
Riigi Tugiteenuste Keskus, toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Construction of utility projects for electricity and telecommunications
20
| # | Company | Revenue |
|---|---|---|
| 1 | OÜ Connecto Varad | 146,0 m € |
| 2 | AS Connecto Infra | 119,4 m € |
| 3 | LEONHARD WEISS OÜ | 118,6 m € |
| 4 | Arrow ECS Baltic OÜ | 79,6 m € |
| 5 | Enersense Aktsiaselts | 47,5 m € |
| 6 | AS INF Ehitus | 39,7 m € |
| 7 | Hitachi Energy Estonia AS | 30,4 m € |
| 8 | AS Connecto Eesti | 29,3 m € |
| 9 | E-Service Aktsiaselts | 16,1 m € |
| 10 | Aktsiaselts Elektritsentrum | 15,8 m € |
| 11 | aktsiaselts Eleväli | 15,1 m € |
| 12 | Kagu Elekter OÜ | 13,3 m € |
| 13 | Energiapartner OÜ | 12,3 m € |
| 14 | OÜ Pluvo Eesti | 7,0 m € |
| 15 | ProSystem OÜ | 6,0 m € |
| 16 | osaühing Enera | 5,9 m € |
| 17 | Elero Elekter OÜ | 5,8 m € |
| 18 | Eesti PäikeseVägi OÜ | 5,8 m € |
| 19 | AllSpark Infra OÜ | 5,1 m € |
| 20 | EPCM Consulting OÜ | 4,3 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
4 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Ehitamine | EEH010077 | 31.07.2017 |
| Elektritööd | EL10390054-0001 | 05.09.2002 |
Commercial pledges
| Number | Pandipidaja | Amount | Since |
|---|---|---|---|
| 2 | Swedbank AS | 300 000 € | 03.07.2019 |
Domains
| Domain | Source |
|---|---|
| elero.ee |
History and notices
37
| Date | Type | Content |
|---|---|---|
| 30.09.2026 | Lõivu tasumise nõudmise määrus (NAP) | |
| 14.09.2026 | Kandemäärus ex officio | Amendment entry |
| 21.08.2026 | Administrative order | |
| 29.07.2026 | Negative entry order: deficiencies not remedied | Osanike muutmine |
| 13.07.2026 | Order to remedy deficiencies | Osanike muutmine |
| 02.06.2026 | Entry | Ümberkujundamiskanne |
| 10.07.2025 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 17.05.2025 | Entry | Amendment entry |
| 07.07.2024 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 03.07.2019 | Entry | Kommertspandi avamiskanne |
| 25.06.2019 | Entry | Amendment entry |
| 12.12.2018 | Entry | Kommertspandi kustutamiskanne |
| 16.01.2018 | Entry | Amendment entry |
| 07.11.2017 | Entry | Amendment entry |
| 28.09.2017 | Entry | Amendment entry |
| 31.08.2016 | Entry | Amendment entry |
| 01.06.2016 | Entry | Amendment entry |
| 19.04.2013 | Entry | Kommertspandi muutmiskanne |
| 19.07.2012 | Entry | Amendment entry |
| 18.07.2012 | Order to remedy deficiencies | Amendment entry |
| 09.07.2012 | Negative entry order: deficiencies not remedied | Amendment entry |
| 11.06.2012 | Order to remedy deficiencies | Amendment entry |
| 09.12.2010 | Entry | Kommertspandi muutmiskanne |
| 26.06.2009 | Entry | Amendment entry |
| 06.03.2009 | Kättetoimetatav määrus | Täiendav toimiku dokumentide kontroll |
| 03.12.2008 | Tegevusalade kustutamine registrikaardilt | Amendment entry |
| 26.07.2007 | Entry | Amendment entry |
| 19.02.2007 | Entry | Amendment entry |
| 05.06.2006 | Entry | Amendment entry |
| 12.05.2006 | Kättetoimetatav puuduste kõrvaldamise määrus | Amendment entry |
| 17.09.2003 | Jaatav kandeotsus | Amendment entry |
| 17.09.2003 | Kättetoimetatav määrus | Amendment entry |
| 23.07.2003 | Kandeotsus ex officio | Märkus |
| 12.02.2003 | Jaatav kandeotsus | Mitteavaldatav muutmiskanne |
| 10.01.2003 | Jaatav kandeotsus | Mitteavaldatav muutmiskanne |
| 16.12.2002 | Jaatav kandeotsus | Avaldatav muutmiskanne |
| 24.07.2002 | Kättetoimetatav puuduste kõrvaldamise määrus | Avaldatav muutmiskanne |