Elero Elekter OÜ
- Registry code
- 11431789
- VAT number
- EE101193531
- Address
- Harju maakond, Kiili vald, Kiili alev, Kurna tee 1, 75401
- Registered
- 11.10.2007 · 18 yrs
- Activity
- Construction of utility projects for electricity and telecommunications 42221
- Additional activities
- Rental and leasing of construction and civil engineering machinery and equipment, Electrical installation
- Capital
- 2 500 €
- e•••@e•••.eeLog in to see
- Phone
- +372 •• ••••Log in to see
- Website
- www.elero.ee from email
Business Register 06.10.2026
Ajatatud maksuvõlg 53 174 €
Sales revenue5,8 m €+17%2025 annual report
Profit-2 420 €2025 annual report
Employees29Tax Board 2026 Q2
Average gross salary2 354 €estimate, Tax Board 2026 Q2
Labour taxes per quarter104 k €Tax Board 2026 Q2
Cash31 130 €Cash 31.12.2025, annual report
Tax debt53 174 €kogu võlg ajatatudTax Board 06.10.2026 · details below
Revenue 12 months5,3 m €+8%Tax Board, last 4 quarters
State taxes 12 months533 k €Tax Board, last 4 quarters
Quick check
- Tax debt 53 174 €
- 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 changeRatingBB → BBB
In tax debt11 days since 26.09.2026
Revenue 12 months▲ 8% vs a year earlier
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Board and owners
2 persons
| Board 2 | ||
|---|---|---|
| Roman Bõstrov1 company1 with tax debt | Personal ID ↗ | 12.03.2026 |
| Vladimir Žerebtsov1 company1 with tax debt | Personal ID ↗ | 16.10.2007 |
| Shareholders 2 | ||
| Roman Bõstrov | 65,0% 1 625 € | 02.09.2026 |
| Markel Puusep | 35,0% 875 € | 01.09.2023 |
| Beneficial owners 2 | ||
| Markel Puusep1 company1 with tax debtdirect holding | 27.12.2018 | |
| Roman Bõstrov1 company1 with tax debtdirect holding | 27.12.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
State taxes / revenue13,3%
Labour taxes / revenue11,0%
Revenue per employee per month10 873 €
Gross salary (estimate)2 354 €
Net salary (estimate)1 924 €
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 945 993 € | ▲ 51% | 104 426 € | 125 867 € | 29 |
| 2026 Q1 | 993 215 € | ▼ 34% | 76 906 € | 90 129 € | 26 |
| 2025 Q4 | 1 565 608 € | ▲ 1% | 97 443 € | 154 162 € | 18 |
| 2025 Q3 | 1 760 260 € | ▲ 48% | 95 892 € | 163 071 € | 19 |
| 2025 Q2 | 626 194 € | ▼ 51% | 65 082 € | 63 625 € | 22 |
| 2025 Q1 | 1 505 379 € | ▲ 107% | 64 455 € | 136 747 € | 14 |
| 2024 Q4 | 1 552 328 € | ▼ 20% | 67 919 € | 149 198 € | 14 |
| 2024 Q3 | 1 191 920 € | ▼ 10% | 70 076 € | 95 520 € | 16 |
| 2024 Q2 | 1 274 009 € | ▲ 8% | 60 269 € | 125 495 € | 17 |
| 2024 Q1 | 727 101 € | ▲ 151% | 53 239 € | 96 210 € | 16 |
| 2023 Q4 | 1 942 363 € | ▲ 3565% | 60 947 € | 94 482 € | 15 |
| 2023 Q3 | 1 326 130 € | ▲ 11049% | 33 283 € | 100 633 € | 14 |
Show full history (18 quarters)
| 2023 Q2 | 1 174 752 € | ▲ 3535% | 22 889 € | 57 181 € | 10 |
| 2023 Q1 | 289 333 € | ▲ 298% | 6 719 € | 18 766 € | 5 |
| 2022 Q4 | 52 999 € | 279 € | 8 637 € | 1 | |
| 2022 Q3 | 11 895 € | 267 € | 546 € | 1 | |
| 2022 Q2 | 32 319 € | 267 € | 4 197 € | 1 | |
| 2022 Q1 | 72 611 € | 267 € | 7 732 € | 1 |
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 | 5,8 m € | ▲ 17% | 5,0 m € | ▼ 2% | 5,0 m € | ▲ 23× | 221 k € | ▲ 5% | 211 k € |
| Profit | -2 420 € | ▼ into loss | 25 663 € | ▼ 91% | 287 k € | ▲ 228% | 87 309 € | ▲ 981% | 8 075 € |
| Profit margin | -0,0% | 0,5% | 5,7% | 39,5% | 3,8% | ||||
| Retained earnings | 632 k € | ▲ 4% | 607 k € | ▲ 90% | 320 k € | ▲ 60% | 200 k € | ▲ 4% | 192 k € |
| Cash | 31 130 € | ▼ 81% | 162 k € | ▲ 68% | 96 587 € | ▲ 473% | 16 858 € | ▲ 91% | 8 812 € |
| Current assets | 1,0 m € | ▲ 32% | 767 k € | ▲ 23% | 625 k € | ▲ 159% | 242 k € | ▲ 10% | 219 k € |
| Fixed assets | 1,2 m € | ▲ 3% | 1,2 m € | ▲ 125% | 522 k € | ▲ 42% | 369 k € | ▲ 155% | 145 k € |
| Assets | 2,2 m € | ▲ 15% | 1,9 m € | ▲ 69% | 1,1 m € | ▲ 88% | 610 k € | ▲ 68% | 364 k € |
| Current liabilities | 1,1 m € | ▲ 50% | 722 k € | ▲ 101% | 358 k € | ▲ 77% | 203 k € | ▲ 46% | 139 k € |
| Long-term liabilities | 513 k € | ▼ 12% | 585 k € | ▲ 227% | 179 k € | ▲ 52% | 118 k € | ▲ 418% | 22 733 € |
| Total liabilities | 1,6 m € | ▲ 22% | 1,3 m € | ▲ 143% | 537 k € | ▲ 68% | 321 k € | ▲ 99% | 161 k € |
| Equity | 633 k € | 0% | 635 k € | ▲ 4% | 609 k € | ▲ 110% | 290 k € | ▲ 43% | 202 k € |
| Labour costs | -800 k € | ▼ 28% | -623 k € | ▼ 56% | -399 k € | 0 € | 0 € | ||
| Employees | 18 | ▲ 38% | 13 | ▲ 18% | 11 | 0 | 0 | ||
| Filed | 31.08.2026 | 30.06.2025 | 02.12.2024 | 12.07.2023 | 05.09.2022 | ||||
| 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 | 5 646 811 € | 97% |
| Rental and leasing of construction and civil engineering machinery and equipment | 77321 | 97 944 € | 2% |
| Electrical installation | 43211 | 61 200 € | 1% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
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Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
1 records
Tax debt 53 174 € · as of 06.10.2026
- Ajatatud (tasumisgraafik)
- 53 174 € · kuni 31.01.2027
- Ajatamata osa
- 0 €, kogu võlg on ajatatud
- Debt arose
- 20.07.2026 · oldest unpaid claim, 78 days
- Consecutively on the list
- since 26.09.2026 (11 days) · Firmo data starts 26.09.2026
Tax debt change 26.09.2026 to 06.10.2026 · days in debt: 11
26.0928.0901.1004.1006.10
Total tax debtsellest ajatatudmax 53 174 €
Tax debt history over 5 years
| Start | End | Days | Largest debt | Status |
|---|---|---|---|---|
| 26.09.2026 | ongoing | 11 | 53 174 € | 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
1,8 mln € makseid · 40 tenders
Transactions with state institutions
20261 178 €
20251,6 m €
2024171 k €
Largest payers
| AS Eesti Raudtee | 1 807 099 € |
| Tartu Linnavalitsus | 2 218 € |
| OÜ Strantum | 1 178 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 02.2026 | OÜ Strantum | Operating costs | Other economic affairs (incl. administration) | 1 178 € |
| 10.2025 | Tartu Linnavalitsus | Fixed assets | Street lighting | 2 218 € |
| 07.2025 | AS Eesti Raudtee | Fixed assets | Rail transport | 785 350 € |
| 03.2025 | AS Eesti Raudtee | Fixed assets | Rail transport | 850 949 € |
| 11.2024 | AS Eesti Raudtee | Fixed assets | Rail transport | 170 800 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Public procurement contracts
| Date | Contracting authority | Tender | Amount |
|---|---|---|---|
| 05.10.2026 | Elektrilevi OÜ | Contract for work | 46 000 € |
| 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 € |
Public Procurement Register
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
Tegevusload, pandid
5 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Ehitamine | EEH013120 | 06.02.2023 |
| Elektritööd | TEL003716 | 24.03.2020 |
Commercial pledges
| Number | Pandipidaja | Amount | Since |
|---|---|---|---|
| 3 | Swedbank AS | 200 000 € | 31.03.2026 |
| 2 | Swedbank AS | 390 580 € | 08.11.2024 |
| 1 | Swedbank AS | 109 420 € | 02.11.2023 |
History and notices
23
| Date | Type | Content |
|---|---|---|
| 02.09.2026 | Entry | Amendment entry |
| 15.07.2026 | Administrative order | Osanike muutmine |
| 31.03.2026 | Entry | Kommertspandi avamiskanne |
| 12.03.2026 | Entry | Amendment entry |
| 11.03.2026 | Entry | Amendment entry |
| 06.03.2026 | Order to remedy deficiencies | Amendment entry |
| 21.05.2025 | Negative entry order: deficiencies not remedied | Amendment entry |
| 17.05.2025 | Entry | Amendment entry |
| 02.05.2025 | Order to remedy deficiencies | Amendment entry |
| 08.11.2024 | Entry | Kommertspandi avamiskanne |
| 09.10.2024 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 29.02.2024 | Entry | Amendment entry |
| 28.02.2024 | Order to remedy deficiencies | Amendment entry |
| 02.11.2023 | Entry | Kommertspandi avamiskanne |
| 01.09.2023 | Entry | Amendment entry |
| 17.01.2018 | Entry | Amendment entry |
| 30.11.2017 | Entry | Amendment entry |
| 31.08.2016 | Entry | Amendment entry |
| 06.09.2013 | Entry | Amendment entry |
| 28.05.2013 | Entry | Ümberkujundamiskanne |
| 15.11.2011 | Entry | Amendment entry |
| 16.10.2007 | Entry | Amendment entry |
| 11.10.2007 | Entry | First entry |