TB VARAHALDUS OÜ
Töötajad ja palgad
Keskmine töötasu vähenes 130 EUR võrra - 780 EUR 2024 IV kvartalis, töötajate arv suurenes 2 võrra - 10 töötajat
Keskmine töötasu
IV kvartalis 2024
780 €
Vähenes 130 € võrra
võrreldes eelmise kvartaliga
Prognooskäive 2024
töötaja kohta
81 928 €
Väheneb 21 % võrra
võrreldes eelmise aastaga
Prognooskasum 2024
töötaja kohta
13 206 €
Kasumimarginaal 16.1 %
suureneb 103 % võrra
Töötajate arv
IV kvartalis 2024
10
Suurenes 2 töötaja võrra
võrreldes eelmise kvartaliga
Tasutud tööjõumaksud
IV kvartalis 2024
9102 €
Vähenes 1256 € võrra
võrreldes eelmise kvartaliga
STAGNATION OÜ
Goodwill| EUR | 2023 | 2024 | 2025 | Trend |
| Goodwill | 2 104 814 € | 2 182 377 € | 2 182 377 € |
STAGNATION OÜ
Taxes paid and estimated average salaries| 2021 | 2022 | 2023 | 2024 | |
| National taxes | 395,694 € | 348,369 € | 303,026 € | 387,675 € |
| Labor taxes | 291,434 € | 294,818 € | 244,044 € | 308,224 € |
| Average gross salary | 2,400 € | 2,709 € | 2,286 € | 3,225 € |
STAGNATION OÜ
Quarterly indicators| Quarter | Turnover | Taxed turnover | Labour productivity | Labour productivity | Employees | National taxes | Labor taxes |
|---|---|---|---|---|---|---|---|
| 2024 IV | * 236,346 € | 239,969 € | * 18,180 € | 18,459 € | 13 | 110,427 € | 79,177 € |
| 2024 III | * 137,955 € | 140,071 € | * 10,612 € | 10,775 € | 13 | 88,206 € | 82,507 € |
| 2024 II | * 211,150 € | 214,387 € | * 15,082 € | 15,313 € | 14 | 116,047 € | 88,557 € |
| 2024 I | * 160,314 € | 162,771 € | * 10,020 € | 10,173 € | 16 | 72,996 € | 57,983 € |
| 2023 IV | * 94,876 € | 92,105 € | * 5,930 € | 5,757 € | 16 | 23,932 € | 24,648 € |
| 2023 III | * 212,198 € | 206,002 € | * 13,262 € | 12,875 € | 16 | 68,379 € | 65,174 € |
| 2023 II | * 369,163 € | 358,383 € | * 23,073 € | 22,399 € | 16 | 111,919 € | 69,175 € |
| 2023 I | * 197,321 € | 191,559 € | * 12,333 € | 11,972 € | 16 | 98,796 € | 85,048 € |
| 2022 IV | * 249,344 € | 257,743 € | * 14,667 € | 15,161 € | 17 | 87,239 € | 67,465 € |
| 2022 III | * 118,467 € | 122,457 € | * 7,404 € | 7,654 € | 16 | 89,609 € | 72,068 € |
| 2022 II | * 160,623 € | 166,034 € | * 10,708 € | 11,069 € | 15 | 78,021 € | 68,526 € |
| 2022 I | * 170,736 € | 176,487 € | * 10,043 € | 10,382 € | 17 | 93,499 € | 86,759 € |
| 2021 IV | * 273,939 € | 269,661 € | * 16,114 € | 15,862 € | 17 | 91,359 € | 67,685 € |
| 2021 III | * 338,380 € | 333,095 € | * 18,799 € | 18,505 € | 18 | 75,044 € | 68,913 € |
| 2021 II | * 411,515 € | 405,088 € | * 22,862 € | 22,505 € | 18 | 153,908 € | 86,524 € |
| 2021 I | * 309,994 € | 305,152 € | * 16,315 € | 16,061 € | 19 | 75,384 € | 68,312 € |
| 2020 IV | * 283,019 € | 104,493 € | * 15,723 € | 5,805 € | 18 | 70,311 € | 56,179 € |
| 2020 III | * 268,933 € | 99,293 € | * 15,820 € | 5,841 € | 17 | 59,140 € | 46,856 € |
| 2020 II | * 429,547 € | 158,593 € | * 23,864 € | 8,811 € | 18 | 88,744 € | 56,274 € |
| 2020 I | * 380,300 € | 140,411 € | * 20,016 € | 7,390 € | 19 | 74,392 € | 60,203 € |
| 2019 IV | * 559,862 € | 270,453 € | * 32,933 € | 15,909 € | 17 | 87,202 € | 45,860 € |
| 2019 III | * 221,641 € | 107,068 € | * 13,038 € | 6,298 € | 17 | 104,266 € | 40,845 € |
| 2019 II | * 239,377 € | 115,636 € | * 15,958 € | 7,709 € | 15 | 86,681 € | 42,868 € |
| 2019 I | * 143,306 € | 69,227 € | * 10,236 € | 4,945 € | 14 | 48,526 € | 42,612 € |
| 2018 IV | * 184,994 € | 50,688 € | * 14,230 € | 3,899 € | 13 | 32,177 € | 34,589 € |
| 2018 III | * 267,489 € | 73,291 € | * 20,576 € | 5,638 € | 13 | 45,368 € | 36,306 € |
| 2018 II | * 634,377 € | 173,818 € | * 52,865 € | 14,485 € | 12 | 60,053 € | 41,210 € |
| 2018 I | * 252,710 € | 69,242 € | * 18,051 € | 4,946 € | 14 | 72,764 € | 45,780 € |
| 2017 IV | * 227,696 € | 178,858 € | * 17,515 € | 13,758 € | 13 | 32,557 € | 29,149 € |
| 2017 III | * 149,156 € | 117,164 € | * 12,430 € | 9,764 € | 12 | 38,338 € | 26,491 € |
| 2017 II | * 217,381 € | 170,755 € | * 21,738 € | 17,076 € | 10 | 45,326 € | 20,315 € |
| 2017 I | * 263,833 € | 207,244 € | * 29,315 € | 23,027 € | 9 | 53,148 € | 26,694 € |
| 2016 IV | * 121,724 € | 121,724 € | * 12,172 € | 12,172 € | 10 | 41,668 € | 19,318 € |
| 2016 III | * 121,927 € | 121,927 € | * 12,193 € | 12,193 € | 10 | 32,086 € | 19,351 € |
| 2016 II | * 112,982 € | 112,982 € | * 11,298 € | 11,298 € | 10 | 34,647 € | 17,931 € |
| 2016 I | * 91,859 € | 91,859 € | * 9,186 € | 9,186 € | 10 | 34,061 € | 14,579 € |
| 2015 IV | * 69,583 € | 69,583 € | * 69,583 € | 69,583 € | 1 | 33,703 € | 14,165 € |
| 2015 III | * 77,853 € | 77,853 € | * 77,853 € | 77,853 € | 1 | 22,076 € | 15,849 € |
| 2015 II | * 74,724 € | 74,724 € | * 74,724 € | 74,724 € | 1 | 19,547 € | 15,212 € |
| 2015 I | * 60,084 € | 60,084 € | * 60,084 € | 60,084 € | 1 | 15,160 € | 12,231 € |
STAGNATION OÜ
Sales revenue by business area| Field of activity | EMTAK code | Sales revenue (2023) | Sales revenue % |
| Programming | 62011 | 873 558 € | 100,00 |
STAGNATION OÜ
Sales revenue by country| Turnover EUR | 2022 | 2023 | 2024 prognosis | Trend |
| Total sales | 699 171 € | 873 558 € | 745 765 € | |
| Estonia | 699 171 € | 873 558 € | 745 765 € | |
| Total exports | - | - | - |
STAGNATION OÜ
Financial indicators and prognosis| Financial indicators | 2022 | 2023 | 2024 Prognosis |
Trend |
| TURNOVER | 699 171 € | 873 558 € | 745 765 € | |
| Estonia | 699 171 € | 873 558 € | 745 765 € | |
| INTEREST INCOME | 313 € | 156 € | - | |
| TURNOVER IN RELATED COMPANY | 666 571 € | 812 937 € | 1 476 999 € | |
| PROCUREMENT FLOW OÜ - 11.8% | 87 214 € | 73 661 € | 92 754 € | |
| REMATO SOLUTIONS OÜ - % | 579 357 € | 739 276 € | 1 384 245 € | |
| AVERAGE MONTHLY TURNOVER | 58 264 € | 72 796 € | 62 147 € | |
| Available credit (credit limit) | - | - | 2800 € | |
| Settlement dates | - | - | 7 € | |
| ASSETS | 970 194 € | 1 317 742 € | 1 317 708 € | |
| Current assets | 641 595 € | 1 016 368 € | 1 016 342 € | |
| Fixed assets | 328 599 € | 301 374 € | 301 366 € | |
| LIABILITIES | 106 876 € | 265 335 € | 226 519 € | |
| Short-term liabilities | 106 876 € | 265 335 € | 226 519 € | |
| EQUITY | 863 318 € | 1 052 407 € | 1 091 189 € | |
| Share-(equity capital) | 2500 € | 2500 € | 2500 € | |
| Retained profits | 800 890 € | 810 817 € | 1 049 907 € | |
| Net profit | 59 928 € | 239 090 € | 38 782 € | |
| NET WORKING CAPITAL | 534 719 € | 751 033 € | 789 823 € | |
| NUMBER OF EMPLOYEES | 17 | 16 | 13 |
STAGNATION OÜ
Financial raiting: "VERY GOOD" (2024 prognosis)| Multipliers and income levels | 2023 | 2024 prognosis |
Trend |
| LIQUIDITY | |||
| Net Working capital | 751 033 | 789 822 | |
| Short-term debt coverage ratio (X) | 3,83 | 4,49 | |
| EFFECTIVENESS | |||
| Debt to assets ratio (X) | 0,20 | 0,17 | |
| Capitalisation multiplier (X) | – | – | |
| USE OF LOAN CAPITAL | |||
| Turnover ratio of fixed assets (X) | 2,90 | 2,47 | |
| PROFITABILITY | |||
| Sales revenues (%) | 27,37 | 5,20 | |
| Total asset revenues (%) | 18,14 | 2,94 | |
| Equity revenues (%) | 22,72 | 3,55 |
2024 prognosis
LIQUIDITY
?
Net Working capital
5
Short-term debt coverage ratio
5
USE OF LOAN CAPITAL
?
Turnover ratio of fixed assets (X)
5
EFFECTIVENESS
?
Debt to assets ratio (X)
5
Capitalisation multiplier (X)
5
PROFITABILITY
?
Sales revenues (%)
4
Total asset revenues (%)
4
Equity revenues (%)
4
Unsatisfactory
1
2
3
4
5
Very good
STAGNATION OÜ
Annual reports| Year | Period | Submitted | Report PDF |
|---|---|---|---|
| 2023 | 01.01.2023–31.12.2023 | 08.07.2024 | Download |
| 2022 | 01.01.2022–31.12.2022 | 02.07.2023 | Download |
| 2021 | 01.01.2021–31.12.2021 | 01.07.2022 | Download |
| 2020 | 01.01.2020–31.12.2020 | 08.07.2021 | Download |
| 2019 | 01.01.2019–31.12.2019 | 24.10.2020 | Download |
| 2018 | 01.01.2018–31.12.2018 | 13.06.2019 | Download |
| 2017 | 01.01.2017–31.12.2017 | 19.04.2018 | Download |
| 2016 | 01.01.2016–31.12.2016 | 20.03.2017 | Download |
| 2015 | 01.01.2015–31.12.2015 | 18.07.2016 | Download |
| 2014 | 01.01.2014–31.12.2014 | 12.02.2015 | Download |
| 2013 | 01.01.2013–31.12.2013 | 23.04.2014 | Download |
STAGNATION OÜ
Networks - Beneficiaries
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STAGNATION OÜ
Received grants?
Received grants MISSING
STAGNATION OÜ
Won procurements?
Karjäärinõustamise veebikeskkonna loomine ja arendus
22.08.2016
| Contracter of the project: | Eesti Töötukassa |
| Registry code of the project contractor: | 74000085 |
| Type: | IK |
| Date of publication: | 19.07.2016 |
| Date of submission: | 22.08.2016 |
| Time: | MONTHS: 24 |
| Description: | Ideekonkursi eesmärk on selgitada välja ideekonkursi parim ideekavand. Hankijal on õigus sõlmida parima ideekavandi osalejaga RHS § 28 lõike 6 alusel raamleping. RHS § 28 lõike 6 alusel sõlmitava raamlepingu mahus on ideekonkursi võitja ideekavandi teostamine (veebikeskkonna baasarendus) ja võimalikud täiendavad teenused (loetelu toodud IKJ punktis 11). |
Phoenix – logistikainfosüsteemide arendusteenuste tellimine
13.06.2016
| Contracter of the project: | Aktsiaselts Eesti Post |
| Registry code of the project contractor: | 10328799 |
| Type: | A |
| Date of publication: | 03.05.2016 |
| Date of submission: | 13.06.2016 |
| Time: | MONTHS: 48 |
| Description: | Hanke ja hankemenetluse tulemusel sõlmitavate lepingute esemeks on AS-i Eesti Post logistika infosüsteemide tarkvaraarendusteenuste tellimine. Raamlepingud sõlmitakse 24 (kahekümne neljaks) kuuks pikendamise võimalusega 12 (kaheteistkümne) kuu kaupa kuni 48 (neljakümne kaheksa) kuu täitumiseni. |