Keskmine töötasu
2007 aastal
-
Võrreldes eelnenud aastaga
muutust ei leitud
Käive 2007
töötaja kohta
-
Võrreldes eelnenud aastaga
muutust ei leitud
Kasum 2007
töötaja kohta
-
Kasumimarginaali
muutust ei leitud
Töötajate arv
2007 aastal
-
Võrreldes eelnenud aastaga
muutust ei leitud
Tasutud tööjõumaksud
2007 aastal
-
Võrreldes eelnenud aastaga
muutust ei leitud
Võtmeisikud
PHANTASMA OÜ
GoodwillEUR | 2023 | 2024 | 2025 | Trend |
Goodwill | 6028 € | 6028 € | 6028 € | |
Goodwill | - | - | - |
PHANTASMA OÜ
Taxes paid and estimated average salaries2023 | 2024 | 2025 | |
National taxes | - | 792 € | 1,208 € |
Labor taxes | - | 891 € | 1,353 € |
Average gross salary | - | 415 € | 975 € |
PHANTASMA OÜ
Quarterly indicatorsQuarter | Turnover | Taxed turnover | Labour productivity | Labour productivity | Employees | National taxes | Labor taxes |
---|---|---|---|---|---|---|---|
2025 I | - | - | - | - | 1 | 1,208 € | 1,353 € |
2024 IV | - | - | - | - | 1 | 530 € | 597 € |
2024 III | - | - | - | - | 1 | 261 € | 294 € |
2023 IV | * 2,948 € | - | - | - | - | - | - |
2023 III | * 2,948 € | - | - | - | - | - | - |
2023 II | * 2,948 € | - | - | - | - | - | - |
2023 I | * 2,948 € | - | - | - | - | - | - |
PHANTASMA OÜ
Sales revenue by business arearevenue
Field of activity | EMTAK code | Sales revenue (2023) | Sales revenue % |
Real Estate Rental | 68201 | 3150 € | 26,72 |
Beauty service (hairdresser, etc.) | 96021 | 8640 € | 73,28 |
PHANTASMA OÜ
Sales revenue by countryTurnover EUR | 2023 | 2024 prognosis | 2025 prognosis | Trend |
Total sales | 11 790 € | - | - | |
Estonia | 11 790 € | - | - | |
Total exports | - | - | - |
PHANTASMA OÜ
Financial indicators and prognosisFinancial indicators | 2023 | 2024 Prognosis | 2025 Prognosis |
Trend |
TURNOVER | 11 790 € | - | - | |
Estonia | 11 790 € | - | - | |
Other countries | - | - | - | |
INTEREST INCOME | - | - | - | |
OTHER BUSINESS INCOME | - | - | - | |
TURNOVER IN RELATED COMPANY | - | - | - | |
AVERAGE MONTHLY TURNOVER | 982 € | - | - | |
Available credit (credit limit) | - | - | 200 € | |
Settlement dates | - | - | 30 € | |
RECEIVED GRANTS € | - | - | - | |
TENDERS WON € | - | - | - | |
ASSETS | 3014 € | 3014 € | 3014 € | |
Current assets | 3014 € | 3014 € | 3014 € | |
Fixed assets | - | - | - | |
LIABILITIES | - | - | - | |
Short-term liabilities | - | - | - | |
Long-term liabilities | - | - | - | |
EQUITY | 3014 € | 3014 € | 3014 € | |
Share-(equity capital) | 2500 € | 2500 € | 2500 € | |
Retained profits | - | 514 € | 514 € | |
Net profit | 514 € | - | - | |
NET WORKING CAPITAL | 3014 € | 3014 € | 3014 € | |
NUMBER OF EMPLOYEES | - | 1 | 1 |
PHANTASMA OÜ
Financial raiting: "GOOD" (2025 prognosis)Multipliers and income levels | 2024 prognosis | 2025 prognosis |
Trend |
LIQUIDITY | |||
Net Working capital | 3 014 | 3 014 | |
Short-term debt coverage ratio (X) | – | – | |
EFFECTIVENESS | |||
Debt to assets ratio (X) | – | – | |
Capitalisation multiplier (X) | – | – | |
USE OF LOAN CAPITAL | |||
Turnover ratio of fixed assets (X) | – | – | |
PROFITABILITY | |||
Sales revenues (%) | – | – | |
Total asset revenues (%) | – | – | |
Equity revenues (%) | – | – |
2025 prognosis
LIQUIDITY
?
Net Working capital
5
Short-term debt coverage ratio
1
USE OF LOAN CAPITAL
?
Turnover ratio of fixed assets (X)
3
EFFECTIVENESS
?
Debt to assets ratio (X)
5
Capitalisation multiplier (X)
5
PROFITABILITY
?
Sales revenues (%)
3
Total asset revenues (%)
3
Equity revenues (%)
3
Unsatisfactory
1
2
3
4
5
Very good
PHANTASMA OÜ
Annual reportsYear | Period | Submitted | Report PDF |
---|---|---|---|
2023 | 01.01.2023–31.12.2023 | 20.06.2024 | Download |
PHANTASMA OÜ
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PHANTASMA OÜ
Received grants?
Received grants MISSING
PHANTASMA OÜ
Won procurements?
Won procurements MISSING