Osaühing ELKIS Grupp
- Registry code
- 11198413
- VAT number
- EE101019631
- Address
- Harju maakond, Tallinn, Lasnamäe linnaosa, Valukoja tn 8/2, 11415
- Registered
- 13.12.2005 · 20 yrs
- Activity
- Computer facilities management activities 62202
- Capital
- 3 900 €
- i•••@e•••.eeLog in to see
- Phone
- +372 5•• ••••Log in to see
- Website
- www.elkis.ee from email
Business Register 06.10.2026
Sales revenue53 788 €+4%2025 annual report
Profit18 770 €2025 annual report
Labour taxes per quarter0 €Tax Board 2026 Q2
Cash45 233 €Cash 31.12.2025, annual report
Tax debt0 €Tax Board debtor list 06.10.2026
Revenue 12 months53 104 €-0%Tax Board, last 4 quarters
State taxes 12 months10 083 €Tax Board, last 4 quarters
Quick check
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
Stability
Email right away on tax debt, bankruptcy or board changeRatingAA → A
In tax debt0 days since 26.09.2026
Revenue 12 months▼ 0% vs a year earlier
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The badge code is available to this company's verified account: verification uses a code we send to the company email in the Business Register. The badge updates itself and cannot be bought. Read more
Board and owners
2 persons
| Board 1 | ||
|---|---|---|
| Tõnu Schilf11 companies3 with tax debt | Personal ID ↗ | 07.02.2019 |
| Other persons 1 | ||
| Nasdaq CSD SEOsade registripidajaOsad on Eesti väärtpaberite registris (Nasdaq CSD). See ei tähenda börsil noteerimist. | 28.09.2017 | |
| Shareholders 4 | ||
| Omanikukonto: EXCELLENT SUPPORT OÜ | 70,0% 2 730 € | 22.04.2025 |
| Omanikukonto: Gunnar Nellis | 10,0% 390 € | 16.08.2023 |
| Omanikukonto: MARTTI VAIDLA | 10,0% 390 € | 16.08.2023 |
| Omanikukonto: VILLU PUUSEPP | 10,0% 390 € | 05.12.2025 |
| Beneficial owners 2 | ||
| Sven Karuse4 companiesno tax debtkaudne osalus | 10.05.2023 | |
| Tõnu Schilf11 companies3 with tax debtkaudne osalus | 14.01.2019 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
State taxes / revenue18,9%
Labour taxes / revenue0,0%
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 | 12 870 € | ▼ 6% | 0 € | 2 438 € | — |
| 2026 Q1 | 12 825 € | ▼ 5% | 0 € | 2 436 € | — |
| 2025 Q4 | 13 700 € | ▲ 5% | 0 € | 2 655 € | — |
| 2025 Q3 | 13 709 € | ▲ 5% | 0 € | 2 554 € | — |
| 2025 Q2 | 13 707 € | ▲ 5% | 0 € | 2 386 € | — |
| 2025 Q1 | 13 475 € | ▼ 0% | 0 € | 2 383 € | — |
| 2024 Q4 | 13 087 € | ▼ 42% | 0 € | 2 276 € | — |
| 2024 Q3 | 13 067 € | ▲ 1% | 0 € | 2 251 € | — |
| 2024 Q2 | 13 064 € | ▲ 0% | 0 € | 2 220 € | — |
| 2024 Q1 | 13 514 € | ▲ 6% | 0 € | 2 281 € | — |
| 2023 Q4 | 22 566 € | ▲ 53% | 0 € | 2 178 € | — |
| 2023 Q3 | 12 997 € | ▲ 9% | 0 € | 2 037 € | — |
Show full history (18 quarters)
| 2023 Q2 | 13 008 € | ▲ 9% | 0 € | 2 250 € | — |
| 2023 Q1 | 12 701 € | ▲ 10% | 0 € | 2 287 € | — |
| 2022 Q4 | 14 781 € | 0 € | 2 711 € | — | |
| 2022 Q3 | 11 941 € | 0 € | 2 142 € | — | |
| 2022 Q2 | 11 982 € | 0 € | 2 166 € | — | |
| 2022 Q1 | 11 585 € | 0 € | 2 223 € | — |
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 | 53 788 € | ▲ 4% | 51 835 € | ▼ 16% | 61 534 € | ▲ 24% | 49 803 € | ▲ 7% | 46 413 € |
| Profit | 18 770 € | ▲ 18% | 15 972 € | ▼ 9% | 17 626 € | ▲ 44% | 12 255 € | ▲ into profit | -915 € |
| Profit margin | 34,9% | 30,8% | 28,6% | 24,6% | -2,0% | ||||
| Retained earnings | 1 692 € | ▲ into profit | -14 280 € | ▲ 55% | -31 906 € | ▲ 28% | -44 161 € | ▼ 2% | -43 246 € |
| Cash | 45 233 € | ▲ 206% | 14 772 € | ▲ 126% | 6 525 € | ▼ 13% | 7 537 € | ▲ 413% | 1 468 € |
| Current assets | 47 376 € | ▲ 177% | 17 108 € | ▲ 70% | 10 051 € | ▼ 4% | 10 497 € | ▲ 131% | 4 554 € |
| Fixed assets | 28 608 € | ▼ 29% | 40 044 € | ▼ 22% | 51 480 € | ▼ 18% | 62 916 € | ▼ 21% | 80 075 € |
| Assets | 75 984 € | ▲ 33% | 57 152 € | ▼ 7% | 61 531 € | ▼ 16% | 73 413 € | ▼ 13% | 84 629 € |
| Current liabilities | 42 639 € | 0% | 42 577 € | ▼ 32% | 62 928 € | ▼ 32% | 92 436 € | ▼ 20% | 116 k € |
| Total liabilities | 42 639 € | 0% | 42 577 € | ▼ 32% | 62 928 € | ▼ 32% | 92 436 € | ▼ 20% | 116 k € |
| Equity | 33 345 € | ▲ 129% | 14 575 € | ▲ into profit | -1 397 € | ▲ 93% | -19 023 € | ▲ 39% | -31 278 € |
| Labour costs | — | — | — | 0 € | 0 € | ||||
| Employees | 0 | 0 | 0 | 0 | 0 | ||||
| Filed | 22.06.2026 | 30.06.2025 | 30.06.2024 | 11.10.2023 | 03.10.2023 | ||||
| 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 |
|---|---|---|---|
| Computer facilities management activities main activity | 62202 | 53 788 € | 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
clean
No tax debt · Tax Board 06.10.2026
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
clean
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
143 tuh € makseid · 1 toetust
Transactions with state institutions
202623 808 €
202540 110 €
202439 976 €
202338 808 €
Largest payers
| Tallinna Strateegiakeskus | 128 361 € |
| SA Tartu Ülikooli Kliinikum | 14 341 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 08.2026 | Tallinna Strateegiakeskus | Operating costs | Other general services | 2 976 € |
| 07.2026 | Tallinna Strateegiakeskus | Operating costs | Other general services | 2 976 € |
| 06.2026 | Tallinna Strateegiakeskus | Operating costs | Other general services | 2 976 € |
| 05.2026 | Tallinna Strateegiakeskus | Operating costs | Other general services | 2 976 € |
| 04.2026 | Tallinna Strateegiakeskus | Operating costs | Other general services | 2 976 € |
| 03.2026 | Tallinna Strateegiakeskus | Operating costs | Other general services | 2 976 € |
| 02.2026 | Tallinna Strateegiakeskus | Operating costs | Other general services | 2 976 € |
| 01.2026 | Tallinna Strateegiakeskus | Operating costs | Other general services | 2 976 € |
| 12.2025 | Tallinna Strateegiakeskus | Operating costs | Other general services | 2 945 € |
| 12.2025 | SA Tartu Ülikooli Kliinikum | Operating costs | General hospital services | 428 € |
| 11.2025 | Tallinna Strateegiakeskus | Operating costs | Other general services | 2 945 € |
| 11.2025 | SA Tartu Ülikooli Kliinikum | Operating costs | General hospital services | 428 € |
| 10.2025 | Tallinna Strateegiakeskus | Operating costs | Other general services | 2 945 € |
| 10.2025 | SA Tartu Ülikooli Kliinikum | Operating costs | General hospital services | 428 € |
| 09.2025 | Tallinna Strateegiakeskus | Operating costs | Other general services | 2 945 € |
| 09.2025 | SA Tartu Ülikooli Kliinikum | Operating costs | General hospital services | 428 € |
| 08.2025 | Tallinna Strateegiakeskus | Operating costs | Other general services | 2 945 € |
| 08.2025 | SA Tartu Ülikooli Kliinikum | Operating costs | General hospital services | 428 € |
| 07.2025 | Tallinna Strateegiakeskus | Operating costs | Other general services | 2 945 € |
| 07.2025 | SA Tartu Ülikooli Kliinikum | Operating costs | General hospital services | 421 € |
| 06.2025 | Tallinna Strateegiakeskus | Operating costs | Other general services | 2 898 € |
| 06.2025 | SA Tartu Ülikooli Kliinikum | Operating costs | General hospital services | 421 € |
| 05.2025 | Tallinna Strateegiakeskus | Operating costs | Other general services | 2 898 € |
| 05.2025 | SA Tartu Ülikooli Kliinikum | Operating costs | General hospital services | 421 € |
| 04.2025 | Tallinna Strateegiakeskus | Operating costs | Other general services | 2 898 € |
| 04.2025 | SA Tartu Ülikooli Kliinikum | Operating costs | General hospital services | 421 € |
| 03.2025 | Tallinna Strateegiakeskus | Operating costs | Other general services | 2 898 € |
| 03.2025 | SA Tartu Ülikooli Kliinikum | Operating costs | General hospital services | 421 € |
| 02.2025 | Tallinna Strateegiakeskus | Operating costs | Other general services | 2 898 € |
| 02.2025 | SA Tartu Ülikooli Kliinikum | Operating costs | General hospital services | 421 € |
| 01.2025 | Tallinna Strateegiakeskus | Operating costs | Other general services | 2 898 € |
| 01.2025 | SA Tartu Ülikooli Kliinikum | Operating costs | General hospital services | 390 € |
| 12.2024 | Tallinna Strateegiakeskus | Operating costs | Other general services | 2 898 € |
| 12.2024 | SA Tartu Ülikooli Kliinikum | Operating costs | General hospital services | 390 € |
| 11.2024 | Tallinna Strateegiakeskus | Operating costs | Other general services | 2 898 € |
| 11.2024 | SA Tartu Ülikooli Kliinikum | Operating costs | General hospital services | 390 € |
| 10.2024 | Tallinna Strateegiakeskus | Operating costs | Other general services | 2 898 € |
| 10.2024 | SA Tartu Ülikooli Kliinikum | Operating costs | General hospital services | 390 € |
| 09.2024 | Tallinna Strateegiakeskus | Operating costs | Other general services | 2 898 € |
| 09.2024 | SA Tartu Ülikooli Kliinikum | Operating costs | General hospital services | 390 € |
| 08.2024 | Tallinna Strateegiakeskus | Operating costs | Other general services | 2 898 € |
| 08.2024 | SA Tartu Ülikooli Kliinikum | Operating costs | General hospital services | 390 € |
| 07.2024 | Tallinna Strateegiakeskus | Operating costs | Other general services | 2 898 € |
| 07.2024 | SA Tartu Ülikooli Kliinikum | Operating costs | General hospital services | 390 € |
| 06.2024 | Tallinna Strateegiakeskus | Operating costs | Other general services | 2 898 € |
| 06.2024 | SA Tartu Ülikooli Kliinikum | Operating costs | General hospital services | 390 € |
| 05.2024 | Tallinna Strateegiakeskus | Operating costs | Other general services | 2 898 € |
| 05.2024 | SA Tartu Ülikooli Kliinikum | Operating costs | General hospital services | 390 € |
| 04.2024 | Tallinna Strateegiakeskus | Operating costs | Other general services | 2 898 € |
| 04.2024 | SA Tartu Ülikooli Kliinikum | Operating costs | General hospital services | 390 € |
| 03.2024 | Tallinna Strateegiakeskus | Operating costs | Other general services | 2 898 € |
| 03.2024 | SA Tartu Ülikooli Kliinikum | Operating costs | General hospital services | 390 € |
| 02.2024 | Tallinna Strateegiakeskus | Operating costs | Other general services | 2 898 € |
| 02.2024 | SA Tartu Ülikooli Kliinikum | Operating costs | General hospital services | 390 € |
| 01.2024 | Tallinna Strateegiakeskus | Operating costs | Other general services | 3 426 € |
| 01.2024 | SA Tartu Ülikooli Kliinikum | Operating costs | General hospital services | 384 € |
| 12.2023 | Tallinna Strateegiakeskus | Operating costs | Other general services | 2 850 € |
| 12.2023 | SA Tartu Ülikooli Kliinikum | Operating costs | General hospital services | 384 € |
| 11.2023 | Tallinna Strateegiakeskus | Operating costs | Other general services | 2 850 € |
| 11.2023 | SA Tartu Ülikooli Kliinikum | Operating costs | General hospital services | 384 € |
| 10.2023 | Tallinna Strateegiakeskus | Operating costs | Other general services | 2 850 € |
| 10.2023 | SA Tartu Ülikooli Kliinikum | Operating costs | General hospital services | 384 € |
| 09.2023 | Tallinna Strateegiakeskus | Operating costs | Other general services | 2 850 € |
| 09.2023 | SA Tartu Ülikooli Kliinikum | Operating costs | General hospital services | 384 € |
| 08.2023 | Tallinna Strateegiakeskus | Operating costs | Other general services | 2 850 € |
| 08.2023 | SA Tartu Ülikooli Kliinikum | Operating costs | General hospital services | 384 € |
| 07.2023 | Tallinna Strateegiakeskus | Operating costs | Other general services | 2 850 € |
| 07.2023 | SA Tartu Ülikooli Kliinikum | Operating costs | General hospital services | 384 € |
| 06.2023 | Tallinna Strateegiakeskus | Operating costs | Other general services | 2 850 € |
| 06.2023 | SA Tartu Ülikooli Kliinikum | Operating costs | General hospital services | 384 € |
| 05.2023 | Tallinna Strateegiakeskus | Operating costs | Other general services | 2 850 € |
| 05.2023 | SA Tartu Ülikooli Kliinikum | Operating costs | General hospital services | 384 € |
| 04.2023 | Tallinna Strateegiakeskus | Operating costs | Other general services | 2 850 € |
| 04.2023 | SA Tartu Ülikooli Kliinikum | Operating costs | General hospital services | 384 € |
| 03.2023 | Tallinna Strateegiakeskus | Operating costs | Other general services | 2 850 € |
| 03.2023 | SA Tartu Ülikooli Kliinikum | Operating costs | General hospital services | 768 € |
| 02.2023 | Tallinna Strateegiakeskus | Operating costs | Other general services | 2 850 € |
| 01.2023 | Tallinna Strateegiakeskus | Operating costs | Other general services | 2 850 € |
| 01.2023 | SA Tartu Ülikooli Kliinikum | Operating costs | General hospital services | 384 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Toetuse saanud projektid
| Projekt | Meede | Periood | Toetus | Välja makstud |
|---|---|---|---|---|
| Haldustarkvara tehnoloogiliste lahenduste väljatöötamine Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Innovatsiooniosakute toetusmeede | 01.11.2012 – 01.02.2013 | 4 000 € |
Riigi Tugiteenuste Keskus, toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
10
EXCELLENT BUSINESS SOLUTIONS EESTI ASTõnu Schilf7,0 m €AOÜ Pellet InvestTõnu Schilf214 k €BBTallinn, Ehitajate tee 114 korteriühistuTõnu Schilf140 k €AOÜ PenthouseTõnu Schilf94 196 €AOÜ LillelaTõnu Schilf44 364 €AFliartos OÜTõnu Schilf0 €BBExcellent Support OÜTõnu Schilf0 €BBBPilliroo Investeeringud OÜTõnu Schilf0 €BBLehmiine OÜTõnu Schilf0 €BBDelta kapital OÜTõnu Schilf0 €
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Arvutisüsteemide ja andmebaaside haldus
20
| # | Company | Revenue |
|---|---|---|
| 1 | OIXIO IT AS | 25,6 m € |
| 2 | Modirum MDPay OÜ | 21,3 m € |
| 3 | Primend OÜ | 13,2 m € |
| 4 | SoftwareOne Estonia OÜ | 9,2 m € |
| 5 | HCL Technologies Estonia OÜ | 9,1 m € |
| 6 | HANZA SSC Tartu OÜ | 7,6 m € |
| 7 | MRPEasy OÜ | 6,8 m € |
| 8 | Introduct Estonia OÜ | 5,3 m € |
| 9 | Digital Technology OÜ | 5,1 m € |
| 10 | DataCatering OÜ | 4,5 m € |
| 11 | GetID OÜ | 3,3 m € |
| 12 | Rouvac OÜ | 2,3 m € |
| 13 | Aktsiaselts Stallion | 2,2 m € |
| 14 | Cloudpulse OÜ | 2,2 m € |
| 15 | Softsystems OÜ | 1,8 m € |
| 16 | S.Y.B. Estonia OÜ | 1,4 m € |
| 17 | ARCHIBUS Solution Center Hosting Services OÜ | 1,3 m € |
| 18 | Ratus OÜ | 1,2 m € |
| 19 | ECONET SYSTEMS OÜ | 1,1 m € |
| 20 | Archsoft OÜ | 943 k € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Domains
1 records
Domains
| Domain | Source |
|---|---|
| elkis.ee |
History and notices
18
| Date | Type | Content |
|---|---|---|
| 26.09.2023 | Warning order on deletion from the register: annual report not filed | |
| 19.02.2020 | Kandemäärus ex officio | Amendment entry |
| 18.02.2020 | Administrative order | Amendment entry |
| 13.05.2019 | Eitav kandemäärus | Amendment entry |
| 07.02.2019 | Entry | Amendment entry |
| 04.01.2019 | Entry | Amendment entry |
| 17.01.2018 | Entry | Amendment entry |
| 29.11.2017 | Entry | Amendment entry |
| 28.09.2017 | Entry | Amendment entry |
| 12.09.2016 | Entry | Amendment entry |
| 11.01.2012 | Entry | Amendment entry |
| 09.12.2011 | Order to remedy deficiencies | Amendment entry |
| 28.06.2011 | Entry | Amendment entry |
| 25.06.2009 | Tegevusalade kustutamine registrikaardilt | Amendment entry |
| 09.12.2008 | Trahvihoiatusmäärus: majandusaasta aruande puuduste kohta | |
| 25.10.2006 | Kandemäärus ex officio | Märkus |
| 13.12.2005 | Jaatav kandeotsus | First entry |
| 01.12.2005 | Kättetoimetatav puuduste kõrvaldamise määrus | First entry |