Keskmine töötasu
I kvartalis 2019
Puudub
Võrreldes eelnenud
kvartaliga muutust ei leitud
Prognooskäive 2023
töötaja kohta
Puudub
Võrreldes eelnenud aastaga
muutust ei leitud
Prognooskasum 2023
töötaja kohta
Puudub
Võrreldes eelmise aastaga
muutust ei leitud
Töötajate arv
I kvartalis 2019
Puudub
Võrreldes eelmise kvartaliga
muutust ei leitud
Tasutud tööjõumaksud
I kvartalis 2019
Puudub
Võrreldes eelnenud kvartaliga
muutust ei leitud
Võtmeisikud
HIIUMAA LIHATÖÖSTUS OÜ
GoodwillEUR | 2023 | 2024 | 2025 | Trend |
Goodwill | - | 12 002 € | 17 604 € | |
Goodwill | - | - | - |
HIIUMAA LIHATÖÖSTUS OÜ
Taxes paid and estimated average salaries2022 | 2023 | 2024 | 2025 | |
National taxes | 77,161 € | 84,185 € | 83,029 € | 43,260 € |
Labor taxes | 48,058 € | 50,031 € | 51,362 € | 19,090 € |
Average gross salary | 2,383 € | 2,750 € | 3,554 € | 4,348 € |
HIIUMAA LIHATÖÖSTUS OÜ
Quarterly indicatorsQuarter | Turnover | Taxed turnover | Labour productivity | Labour productivity | Employees | National taxes | Labor taxes |
---|---|---|---|---|---|---|---|
2025 II | * 77,771 € | 77,763 € | * 77,771 € | 77,763 € | 1 | 26,228 € | 10,345 € |
2025 I | * 73,328 € | 73,321 € | * 36,664 € | 36,660 € | 2 | 17,032 € | 8,745 € |
2024 IV | * 101,110 € | 102,266 € | * 50,555 € | 51,133 € | 2 | 16,777 € | 9,383 € |
2024 III | * 70,089 € | 70,890 € | * 35,045 € | 35,445 € | 2 | 17,555 € | 11,403 € |
2024 II | * 85,082 € | 86,054 € | * 42,541 € | 43,027 € | 2 | 20,478 € | 13,829 € |
2024 I | * 88,699 € | 89,712 € | * 44,350 € | 44,856 € | 2 | 28,219 € | 16,747 € |
2023 IV | * 122,367 € | 122,072 € | * 40,789 € | 40,691 € | 3 | 22,334 € | 13,126 € |
2023 III | * 97,293 € | 97,058 € | * 32,431 € | 32,353 € | 3 | 14,950 € | 8,134 € |
2023 II | * 93,389 € | 93,163 € | * 31,130 € | 31,054 € | 3 | 22,365 € | 12,626 € |
2023 I | * 78,806 € | 78,616 € | * 39,403 € | 39,308 € | 2 | 24,537 € | 16,145 € |
2022 IV | * 100,801 € | 103,076 € | * 33,600 € | 34,359 € | 3 | 21,948 € | 12,624 € |
2022 III | * 76,434 € | 78,159 € | * 25,478 € | 26,053 € | 3 | 18,463 € | 11,458 € |
2022 II | * 71,237 € | 72,844 € | * 23,746 € | 24,281 € | 3 | 16,807 € | 10,429 € |
2022 I | * 71,119 € | 72,724 € | * 23,706 € | 24,241 € | 3 | 19,943 € | 13,547 € |
2021 IV | * 81,263 € | 82,128 € | * 27,088 € | 27,376 € | 3 | 20,364 € | 11,944 € |
2021 III | * 77,242 € | 78,064 € | * 25,747 € | 26,021 € | 3 | 20,385 € | 13,475 € |
2021 II | * 90,165 € | 91,125 € | * 30,055 € | 30,375 € | 3 | 22,458 € | 14,274 € |
2021 I | * 99,380 € | 100,437 € | * 24,845 € | 25,109 € | 4 | 20,865 € | 13,078 € |
2020 IV | * 94,141 € | 90,369 € | * 23,535 € | 22,592 € | 4 | 18,982 € | 11,709 € |
2020 III | * 94,483 € | 90,697 € | * 31,494 € | 30,232 € | 3 | 18,517 € | 10,296 € |
2020 II | * 58,768 € | 56,413 € | * 19,589 € | 18,804 € | 3 | 10,925 € | 6,326 € |
2020 I | * 67,180 € | 64,489 € | * 22,393 € | 21,496 € | 3 | 11,792 € | 6,633 € |
2019 IV | * 72,727 € | 73,243 € | * 24,242 € | 24,414 € | 3 | 14,615 € | 6,981 € |
2019 III | * 53,531 € | 53,911 € | * 17,844 € | 17,970 € | 3 | 9,555 € | 6,981 € |
2019 II | * 58,681 € | 59,098 € | * 19,560 € | 19,699 € | 3 | 12,150 € | 6,633 € |
2019 I | * 59,528 € | 59,951 € | * 19,843 € | 19,984 € | 3 | 13,515 € | 6,633 € |
2018 IV | * 61,851 € | 63,501 € | * 20,617 € | 21,167 € | 3 | 13,492 € | 6,633 € |
2018 III | * 55,677 € | 57,163 € | * 18,559 € | 19,054 € | 3 | 13,462 € | 7,469 € |
2018 II | * 70,021 € | 71,890 € | * 23,340 € | 23,963 € | 3 | 11,737 € | 8,074 € |
2018 I | * 57,451 € | 58,984 € | * 19,150 € | 19,661 € | 3 | 12,825 € | 8,440 € |
2017 IV | * 73,528 € | 74,561 € | * 18,382 € | 18,640 € | 4 | 15,600 € | 9,760 € |
2017 III | * 63,182 € | 64,070 € | * 15,796 € | 16,017 € | 4 | 15,743 € | 11,681 € |
2017 II | * 87,179 € | 88,404 € | * 29,060 € | 29,468 € | 3 | 15,322 € | 9,035 € |
2017 I | * 67,541 € | 68,490 € | * 22,514 € | 22,830 € | 3 | 10,387 € | 5,464 € |
2016 IV | * 54,833 € | 54,833 € | * 18,278 € | 18,278 € | 3 | 7,500 € | 2,986 € |
2016 III | * 97,633 € | 97,633 € | * 32,544 € | 32,544 € | 3 | 9,402 € | 5,317 € |
2016 II | * 62,855 € | 62,855 € | * 20,952 € | 20,952 € | 3 | 7,454 € | 3,423 € |
2016 I | * 63,055 € | 63,055 € | * 21,018 € | 21,018 € | 3 | 8,099 € | 3,434 € |
2015 IV | * 50,370 € | 50,370 € | * 25,185 € | 25,185 € | 2 | 6,391 € | 2,004 € |
2015 III | * 90,974 € | 90,974 € | * 45,487 € | 45,487 € | 2 | 7,675 € | 3,620 € |
2015 II | * 51,227 € | 51,227 € | * 25,614 € | 25,614 € | 2 | 4,078 € | 2,038 € |
2015 I | * 80,450 € | 80,450 € | * 40,225 € | 40,225 € | 2 | 5,599 € | 3,201 € |
HIIUMAA LIHATÖÖSTUS OÜ
Sales revenue by business arearevenue
Field of activity | EMTAK code | Sales revenue (2023) | Sales revenue % |
Meat processing | 10111 | 391 855 € | 100,00 |
HIIUMAA LIHATÖÖSTUS OÜ
Sales revenue by countryTurnover EUR | 2023 | 2024 | 2025 prognosis | Trend |
Total sales | 391 855 € | 344 980 € | 302 198 € | |
Estonia | 391 855 € | 344 980 € | 302 198 € | |
Denmark | - | - | - | |
Total exports | - | - | - |
HIIUMAA LIHATÖÖSTUS OÜ
Financial indicators and prognosisFinancial indicators | 2023 | 2024 | 2025 Prognosis |
Trend |
TURNOVER | 391 855 € | 344 980 € | 302 198 € | |
Estonia | 391 855 € | 344 980 € | 302 198 € | |
Other countries | - | - | - | |
INTEREST INCOME | - | - | - | |
OTHER BUSINESS INCOME | 3502 € | 8182 € | - | |
TURNOVER IN RELATED COMPANY | - | - | - | |
AVERAGE MONTHLY TURNOVER | 32 654 € | 28 748 € | 25 183 € | |
Available credit (credit limit) | - | - | 2300 € | |
Settlement dates | - | - | 14 € | |
RECEIVED GRANTS € | - | - | - | |
Põllumajanduse Registrite ja Informatsiooni Amet | - | - | - | |
TENDERS WON € | - | - | - | |
ASSETS | 164 820 € | 167 965 € | 150 680 € | |
Current assets | 147 511 € | 146 875 € | 131 761 € | |
Fixed assets | 17 309 € | 21 090 € | 18 920 € | |
LIABILITIES | 165 345 € | 161 964 € | 141 878 € | |
Short-term liabilities | 165 345 € | 161 964 € | 141 878 € | |
Long-term liabilities | - | - | - | |
EQUITY | −525 € | 6001 € | 8802 € | |
Share-(equity capital) | 3000 € | 3000 € | 3000 € | |
Retained profits | −8095 € | −3525 € | 3001 € | |
Net profit | 4570 € | 6526 € | 2801 € | |
NET WORKING CAPITAL | −17 834 € | −15 089 € | −10 117 € | |
NUMBER OF EMPLOYEES | 3 | 2 | - |
HIIUMAA LIHATÖÖSTUS OÜ
Financial raiting: "GOOD" (2025 prognosis)Multipliers and income levels | 2024 | 2025 prognosis |
Trend |
LIQUIDITY | |||
Net Working capital | -15 089 | -10 118 | |
Short-term debt coverage ratio (X) | 0,91 | 0,93 | |
EFFECTIVENESS | |||
Debt to assets ratio (X) | 0,96 | 0,94 | |
Capitalisation multiplier (X) | – | – | |
USE OF LOAN CAPITAL | |||
Turnover ratio of fixed assets (X) | 16,36 | 15,97 | |
PROFITABILITY | |||
Sales revenues (%) | 1,89 | 0,93 | |
Total asset revenues (%) | 3,89 | 1,86 | |
Equity revenues (%) | 108,75 | 31,82 |
2025 prognosis
LIQUIDITY
?
Net Working capital
3
Short-term debt coverage ratio
3
USE OF LOAN CAPITAL
?
Turnover ratio of fixed assets (X)
5
EFFECTIVENESS
?
Debt to assets ratio (X)
3
Capitalisation multiplier (X)
5
PROFITABILITY
?
Sales revenues (%)
3
Total asset revenues (%)
4
Equity revenues (%)
5
Unsatisfactory
1
2
3
4
5
Very good
HIIUMAA LIHATÖÖSTUS OÜ
Annual reportsYear | Period | Submitted | Report PDF |
---|---|---|---|
2024 | 01.01.2024–31.12.2024 | 29.06.2025 | Download |
2023 | 01.01.2023–31.12.2023 | 27.06.2024 | Download |
2022 | 01.01.2022–31.12.2022 | 31.05.2023 | Download |
2021 | 01.01.2021–31.12.2021 | 16.06.2022 | Download |
2020 | 01.01.2020–31.12.2020 | 29.06.2021 | Download |
2019 | 01.01.2019–31.12.2019 | 21.07.2020 | Download |
2018 | 01.01.2018–31.12.2018 | 01.07.2019 | Download |
2017 | 01.01.2017–31.12.2017 | 29.06.2018 | Download |
2016 | 01.01.2016–31.12.2016 | 18.07.2017 | Download |
2015 | 01.01.2015–31.12.2015 | 30.06.2016 | Download |
2014 | 01.01.2014–31.12.2014 | 08.07.2015 | Download |
2013 | 01.01.2013–31.12.2013 | 15.07.2014 | Download |
2012 | 01.01.2012–31.12.2012 | 11.07.2013 | Download |
HIIUMAA LIHATÖÖSTUS OÜ
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HIIUMAA LIHATÖÖSTUS OÜ
Received grants?
Leader meede- projektitoetus
Amount received:
5,910 €
Grantor: | PÕLLUMAJANDUSE REGISTRITE JA INFORMATSIOONI AMET |
Fund: | MAK 2007-2013 |
Local government: | Hiiumaa vald |
Year: | 2013 |
HIIUMAA LIHATÖÖSTUS OÜ
Won procurements?
Won procurements MISSING