Otsustajate ettevõtete
prognooskäibed 2024 kokku
6 270 447 €
Suureneb 5 % võrra
võrreldes eelmise aastaga
Otsustajate mõjukaimad äripartnerid
Maineskoorid: 4170
Maineskoorid: 2610
DUUM AGENCY OÜ
GoodwillEUR | 2023 | 2024 | 2025 | Trend |
Goodwill | 52 364 € | 45 540 € | 90 484 € | |
Goodwill | 239 145 € | - | 260 625 € |
DUUM AGENCY OÜ
Taxes paid and estimated average salaries2021 | 2022 | 2023 | 2024 | |
National taxes | 5,352 € | 11,905 € | 16,384 € | 16,738 € |
Labor taxes | 3,822 € | 5,700 € | 5,267 € | 6,696 € |
Average gross salary | 715 € | 1,055 € | 973 € | 1,189 € |
DUUM AGENCY OÜ
Quarterly indicatorsQuarter | Turnover | Taxed turnover | Labour productivity | Labour productivity | Employees | National taxes | Labor taxes |
---|---|---|---|---|---|---|---|
2024 IV | * 17,369 € | 18,107 € | * 17,369 € | 18,107 € | 1 | 5,775 € | 1,534 € |
2024 III | * 3,954 € | 4,122 € | * 3,954 € | 4,122 € | 1 | 3,092 € | 1,605 € |
2024 II | * 15,886 € | 16,562 € | * 15,886 € | 16,562 € | 1 | 3,505 € | 1,891 € |
2024 I | * 12,223 € | 12,742 € | * 12,223 € | 12,742 € | 1 | 4,366 € | 1,665 € |
2023 IV | * 18,349 € | 18,499 € | * 18,349 € | 18,499 € | 1 | 3,995 € | 1,125 € |
2023 III | * 6,278 € | 6,330 € | * 6,278 € | 6,330 € | 1 | 5,515 € | 1,125 € |
2023 II | * 19,462 € | 19,621 € | * 19,462 € | 19,621 € | 1 | 4,539 € | 1,652 € |
2023 I | * 3,740 € | 3,771 € | * 3,740 € | 3,771 € | 1 | 2,335 € | 1,364 € |
2022 IV | * 17,865 € | 17,232 € | * 17,865 € | 17,232 € | 1 | 3,715 € | 1,493 € |
2022 III | * 9,317 € | 8,987 € | * 9,317 € | 8,987 € | 1 | 2,768 € | 1,364 € |
2022 II | * 10,146 € | 9,786 € | * 10,146 € | 9,786 € | 1 | 3,075 € | 1,410 € |
2022 I | * 7,108 € | 6,856 € | * 7,108 € | 6,856 € | 1 | 2,347 € | 1,433 € |
2021 IV | * 12,758 € | 2,919 € | * 12,758 € | 2,919 € | 1 | 1,775 € | 1,433 € |
2021 III | * 14,431 € | - | * 14,431 € | - | 1 | 2,195 € | 1,433 € |
2021 II | * 9,293 € | - | * 9,293 € | - | 1 | 1,381 € | 955 € |
2021 I | - | - | - | - | 1 | - | - |
2020 IV | * 2,320 € | - | - | - | - | - | - |
2020 III | * 2,320 € | - | - | - | - | - | - |
2020 II | * 2,320 € | - | - | - | - | - | - |
DUUM AGENCY OÜ
Sales revenue by business arearevenue
Field of activity | EMTAK code | Sales revenue (2023) | Sales revenue % |
Activities of designers | 74101 | 47 829 € | 100,00 |
DUUM AGENCY OÜ
Sales revenue by countryTurnover EUR | 2022 | 2023 | 2024 | Trend |
Total sales | 44 436 € | 47 829 € | 49 432 € | |
Estonia | 37 235 € | 28 993 € | 49 432 € | |
Latvia | 7201 € | 15 591 € | - | |
Other EU countries | - | - | - | |
Sweden | - | 3245 € | - | |
Total exports | 7201 € | 18 836 € | - |
DUUM AGENCY OÜ
Financial indicators and prognosisFinancial indicators | 2022 | 2023 | 2024 | Trend |
TURNOVER | 44 436 € | 47 829 € | 49 432 € | |
Estonia | 37 235 € | 28 993 € | 49 432 € | |
Other countries | 7201 € | 18 836 € | - | |
INTEREST INCOME | - | - | - | |
OTHER BUSINESS INCOME | 2 € | - | - | |
TURNOVER IN RELATED COMPANY | - | - | - | |
AVERAGE MONTHLY TURNOVER | 3703 € | 3985 € | 4119 € | |
Available credit (credit limit) | - | - | 1600 € | |
Settlement dates | - | - | 30 € | |
RECEIVED GRANTS € | - | - | - | |
TENDERS WON € | - | - | - | |
ASSETS | 29 054 € | 28 842 € | 35 380 € | |
Current assets | 29 054 € | 27 865 € | 24 718 € | |
Fixed assets | - | 977 € | 10 662 € | |
LIABILITIES | 2638 € | 2660 € | 12 610 € | |
Short-term liabilities | 2638 € | 2660 € | 4476 € | |
Long-term liabilities | - | - | 8134 € | |
EQUITY | 26 416 € | 26 182 € | 22 770 € | |
Share-(equity capital) | 2500 € | 2500 € | 2500 € | |
Retained profits | 8529 € | 8 € | −623 € | |
Net profit | 15 387 € | 23 674 € | 20 893 € | |
NET WORKING CAPITAL | 26 416 € | 25 205 € | 20 242 € | |
NUMBER OF EMPLOYEES | 1 | 1 | 1 |
DUUM AGENCY OÜ
Financial raiting: "VERY GOOD" (2024)Multipliers and income levels | 2023 | 2024 | Trend |
LIQUIDITY | |||
Net Working capital | 25 205 | 20 242 | |
Short-term debt coverage ratio (X) | 10,48 | 5,52 | |
EFFECTIVENESS | |||
Debt to assets ratio (X) | 0,09 | 0,36 | |
Capitalisation multiplier (X) | – | 0,26 | |
USE OF LOAN CAPITAL | |||
Turnover ratio of fixed assets (X) | 48,95 | 4,64 | |
PROFITABILITY | |||
Sales revenues (%) | 49,50 | 42,27 | |
Total asset revenues (%) | 82,08 | 59,05 | |
Equity revenues (%) | 90,42 | 91,76 |
2024
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 (%)
5
Total asset revenues (%)
5
Equity revenues (%)
5
Unsatisfactory
1
2
3
4
5
Very good
DUUM AGENCY OÜ
Annual reportsDUUM AGENCY OÜ
Networks - Beneficiaries
The network is visible with reduced links
Expand threads if desired
Sign in
To expand your connections, log in to the "Networks" environment
DUUM AGENCY OÜ
Received grants?
Received grants MISSING
DUUM AGENCY OÜ
Won procurements?
Won procurements MISSING