EESTI PANDIPAKEND OÜ
Finantsid ja varad
Kuu keskmine käive 5 088 654 EUR, kasumimarginaal 0%, prognooskäive 2025 suureneb 3.2% võrra. Kinnisvara seisuga...
Prognooskäive 2025
56 795 771 €
Suureneb 3.2 % võrra
võrreldes eelmise aastaga
Kuu keskmine käive
5 088 654 €
Vaba krediit: 100 000 €
Arvelduspäevi: 30
Kogukasum 2025
15 738 545 €
Jaotamata kasum:
13 155 281 € (84 %)
Puhaskasum:
2 583 264 € (16 %)
Prognoos
bilansimaht 2025
26 917 572 €
Prognooskasumi
marginaal 2025
5%
1 € lühiajaliste kohustuste katteks vara
2.08 €
Kustavi tn 16, Tabasalu alevik, Harku vald, Harju maakond
TELECOM CONSULTING OÜ
Goodwill| EUR | 2023 | 2024 | 2025 | Trend |
| Goodwill | 919 994 € | 907 946 € | 907 946 € |
TELECOM CONSULTING OÜ
Taxes paid and estimated average salaries| 2022 | 2023 | 2024 | 2025 | |
| National taxes | 1,155 € | 293 € | 272 € | 254 € |
| Labor taxes | 257 € | 13 € | - | - |
| Average gross salary | - | - | - | - |
TELECOM CONSULTING OÜ
Quarterly indicators| Quarter | Turnover | Taxed turnover | Labour productivity | Labour productivity | Employees | National taxes | Labor taxes |
|---|---|---|---|---|---|---|---|
| 2025 II | - | - | - | - | - | 204 € | - |
| 2025 I | - | - | - | - | - | 50 € | - |
| 2024 IV | * 8,865 € | - | - | - | - | 136 € | - |
| 2024 II | * 8,866 € | - | - | - | - | 136 € | - |
| 2023 IV | * 17,850 € | - | - | - | - | 170 € | 13 € |
| 2023 II | * 12,075 € | - | - | - | - | 124 € | - |
| 2023 I | * 15 € | - | - | - | - | - | - |
| 2022 IV | * 2,509 € | - | - | - | - | 124 € | - |
| 2022 III | * 23,620 € | - | - | - | - | 908 € | 257 € |
| 2022 II | * 2,514 € | - | - | - | - | 124 € | - |
| 2021 IV | * 1,385 € | - | - | - | - | 124 € | - |
| 2021 III | * 404 € | - | - | - | - | 36 € | - |
| 2021 II | * 24,348 € | - | - | - | - | 1,796 € | 380 € |
| 2021 I | * 112,732 € | - | - | - | - | - | - |
| 2020 IV | * 5,947 € | - | - | - | - | 124 € | - |
| 2020 III | - | - | - | - | - | - | - |
| 2020 II | * 5,947 € | - | - | - | - | 124 € | - |
| 2020 I | * 18,523 € | - | - | - | - | 356 € | 30 € |
| 2019 IV | * 19,544 € | - | - | - | - | 981 € | 276 € |
| 2019 II | * 1,924 € | - | - | - | - | 124 € | - |
| 2019 I | * 6,834 € | - | - | - | - | 440 € | - |
| 2018 IV | * 1,862 € | - | - | - | - | 124 € | - |
| 2018 III | * 5,955 € | - | - | - | - | 395 € | - |
| 2018 II | * 20,650 € | - | - | - | - | 1,370 € | - |
| 2018 I | * 22,723 € | - | - | - | - | 1,507 € | - |
| 2017 IV | * 33,167 € | - | - | - | - | 1,282 € | - |
| 2017 III | * 18,080 € | - | - | - | - | 699 € | - |
| 2017 II | * 8,461 € | - | - | - | - | 327 € | - |
| 2017 I | * 40,273 € | 6,900 € | - | - | - | 1,556 € | - |
| 2016 IV | * 33,124 € | - | - | - | - | 4,470 € | - |
| 2016 III | * 16,187 € | - | - | - | - | 2,185 € | - |
| 2016 II | * 22,238 € | - | - | - | - | 3,001 € | - |
| 2016 I | * 8,308 € | - | - | - | - | 1,121 € | - |
| 2015 IV | * 7,457 € | - | - | - | - | 2,058 € | - |
| 2015 III | * 3,536 € | - | - | - | - | 976 € | - |
| 2015 II | * 12,566 € | - | - | - | - | 3,469 € | - |
| 2015 I | * 5,188 € | - | - | - | - | 1,432 € | - |
TELECOM CONSULTING OÜ
Sales revenue by business area| Field of activity | EMTAK code | Sales revenue (2023) | Sales revenue % |
| Computer Consultations | - | - | |
| Information technology and computer activities | 62091 | 39 920 € | 100,00 |
TELECOM CONSULTING OÜ
Sales revenue by country| Turnover EUR | 2023 | 2024 prognosis | 2025 prognosis | Trend |
| Total sales | 39 920 € | 35 463 € | - | |
| Estonia | 39 920 € | 35 463 € | - | |
| United States of America | - | - | - | |
| Total exports | - | - | - |
TELECOM CONSULTING OÜ
Financial indicators and prognosis| Financial indicators | 2023 | 2024 Prognosis | 2025 Prognosis |
Trend |
| TURNOVER | 39 920 € | 35 463 € | - | |
| Estonia | 39 920 € | 35 463 € | - | |
| OTHER BUSINESS INCOME | 527 € | - | - | |
| TURNOVER IN RELATED COMPANY | 1 559 655 € | 1 890 405 € | 2 070 222 € | |
| WAVECOM AS - 50% | 1 558 455 € | 1 890 405 € | 2 070 222 € | |
| CHEERS OÜ - 100% | 1200 € | - | - | |
| AVERAGE MONTHLY TURNOVER | 3326 € | 2955 € | - | |
| ASSETS | 589 907 € | 569 378 € | 453 973 € | |
| Current assets | 2996 € | 2892 € | 2306 € | |
| Fixed assets | 586 911 € | 566 486 € | 451 667 € | |
| LIABILITIES | 129 910 € | 115 405 € | - | |
| Short-term liabilities | 35 001 € | 31 093 € | - | |
| Long-term liabilities | 94 909 € | 84 312 € | - | |
| EQUITY | 459 997 € | 453 973 € | 453 973 € | |
| Share-(equity capital) | 2556 € | 2556 € | 2556 € | |
| Retained profits | 480 824 € | 457 441 € | 451 417 € | |
| Net profit | −23 383 € | −6024 € | - | |
| NET WORKING CAPITAL | −32 005 € | −28 201 € | 2306 € | |
TELECOM CONSULTING OÜ
Financial raiting: "GOOD" (2025 prognosis)| Multipliers and income levels | 2024 prognosis | 2025 prognosis |
Trend |
| LIQUIDITY | |||
| Net Working capital | -28 201 | 2 306 | |
| Short-term debt coverage ratio (X) | 0,09 | – | |
| EFFECTIVENESS | |||
| Debt to assets ratio (X) | 0,20 | – | |
| Capitalisation multiplier (X) | 0,16 | – | |
| USE OF LOAN CAPITAL | |||
| Turnover ratio of fixed assets (X) | 0,06 | – | |
| PROFITABILITY | |||
| Sales revenues (%) | -16,99 | – | |
| Total asset revenues (%) | -1,06 | – | |
| Equity revenues (%) | -1,33 | – |
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
TELECOM CONSULTING OÜ
Real estate as of 13.08.2025Active real estate
Kustavi tn 16, Tabasalu alevik, Harku vald, Harju maakond
Real estate nr
Real estate type
Kinnisasi
Land register reference
Intended puropse
Elamumaa 100%
Area
1 582 m2
Apartment nr
*
Valid
YES
TELECOM CONSULTING OÜ
Annual reports| Year | Period | Submitted | Report PDF |
|---|---|---|---|
| 2023 | 01.01.2023–31.12.2023 | 18.11.2024 | Download |
| 2022 | 01.01.2022–31.12.2022 | 16.10.2023 | Download |
| 2021 | 01.01.2021–31.12.2021 | 08.11.2022 | Download |
| 2020 | 01.01.2020–31.12.2020 | 26.10.2021 | Download |
| 2019 | 01.01.2019–31.12.2019 | 22.05.2021 | Download |
| 2018 | 01.01.2018–31.12.2018 | 25.09.2019 | Download |
| 2017 | 01.01.2017–31.12.2017 | 26.04.2018 | Download |
| 2016 | 01.01.2016–31.12.2016 | 13.04.2017 | Download |
| 2015 | 01.01.2015–31.12.2015 | 07.08.2016 | Download |
| 2014 | 01.01.2014–31.12.2014 | 10.06.2016 | Download |
| 2013 | 01.01.2013–31.12.2013 | 29.10.2015 | Download |
| 2012 | 01.01.2012–31.12.2012 | 09.09.2014 | Download |
| 2011 | 01.01.2011–31.12.2011 | 17.01.2014 | Download |
| 2010 | 01.01.2010–31.12.2010 | 27.08.2012 | Download |
TELECOM CONSULTING OÜ
Networks - Beneficiaries
The network is visible with reduced links
Expand threads if desired
TELECOM CONSULTING OÜ
Received grants?
Telecom Consulting OÜ gaasikulude kompenseerimine
01.01.1970
| Grantor: | KESKKONNAINVESTEERINGUTE KESKUS SA |
| Project: | Telecom Consulting OÜ gaasikulude kompenseerimine |
| Beginning: | 01.01.1970 |
| Ending: | 01.01.1970 |
| Fund: | Vabariigi Valitsuse toetused (RE) |
| Local government: | Üleriiklikud/maakondade vahelised projektid |
| Year: | 2022 |
TELECOM CONSULTING OÜ
Won procurements?
Won procurements MISSING