MYPACK OÜ
Kohustused ja võlad
Maksuvõlad 45838 EUR, kohtulahendid 1, kohtuistungid puuduvad, majandusaasta aruanded esitatud. Peamine vastutav kõneisik, aleksandr@mypack.ee, +372 57777787
Kehtivad võlad
Maksuvõlad
45 838 €
Eravõlad
Puuduvad
2024 IV kvartal
Sissetulek / käive
889 083 €
Väljaminek / maksud
133 596 €
Aruandluskohustus
Maksudeklaratsioonid
esitatud
Majandusaasta aruanded
esitatud
Otsused ja ettekirjutused
Teadaanded:
2
Kohtulahendid:
1
Täitemenetlused:
Puuduvad
SIRTEKS OÜ
Goodwill| EUR | 2023 | 2024 | 2025 | Trend |
| Goodwill | 63 870 € | 66 459 € | 66 459 € |
SIRTEKS OÜ
Taxes paid and estimated average salaries| 2021 | 2022 | 2023 | 2024 | |
| National taxes | 14,131 € | 15,310 € | 12,009 € | 10,819 € |
| Labor taxes | 7,963 € | 8,227 € | 6,496 € | 5,460 € |
| Average gross salary | 419 € | 520 € | 483 € | 440 € |
SIRTEKS OÜ
Quarterly indicators| Quarter | Turnover | Taxed turnover | Labour productivity | Labour productivity | Employees | National taxes | Labor taxes |
|---|---|---|---|---|---|---|---|
| 2024 IV | * 18,250 € | 18,042 € | * 6,083 € | 6,014 € | 3 | 2,289 € | 1,337 € |
| 2024 III | * 15,643 € | 15,465 € | * 5,214 € | 5,155 € | 3 | 3,532 € | 1,409 € |
| 2024 II | * 17,471 € | 17,273 € | * 5,824 € | 5,758 € | 3 | 1,875 € | 1,304 € |
| 2024 I | * 14,911 € | 14,741 € | * 4,970 € | 4,914 € | 3 | 3,123 € | 1,410 € |
| 2023 IV | * 18,557 € | 19,109 € | * 6,186 € | 6,370 € | 3 | 3,105 € | 1,574 € |
| 2023 III | * 15,874 € | 16,346 € | * 5,291 € | 5,449 € | 3 | 3,196 € | 1,961 € |
| 2023 II | * 15,724 € | 16,191 € | * 5,241 € | 5,397 € | 3 | 2,585 € | 1,247 € |
| 2023 I | * 16,011 € | 16,487 € | * 5,337 € | 5,496 € | 3 | 3,123 € | 1,713 € |
| 2022 IV | * 24,538 € | 31,106 € | * 6,135 € | 7,776 € | 4 | 4,082 € | 2,146 € |
| 2022 III | * 10,726 € | 13,598 € | * 2,682 € | 3,399 € | 4 | 3,500 € | 2,164 € |
| 2022 II | * 16,973 € | 21,516 € | * 4,243 € | 5,379 € | 4 | 4,139 € | 2,067 € |
| 2022 I | * 14,182 € | 17,978 € | * 4,727 € | 5,993 € | 3 | 3,590 € | 1,850 € |
| 2021 IV | * 20,865 € | 21,063 € | * 6,955 € | 7,021 € | 3 | 3,790 € | 1,807 € |
| 2021 III | * 13,793 € | 13,925 € | * 3,448 € | 3,481 € | 4 | 4,848 € | 3,106 € |
| 2021 II | * 7,400 € | 7,471 € | * 1,480 € | 1,494 € | 5 | 1,493 € | 932 € |
| 2021 I | * 15,064 € | 15,208 € | * 3,013 € | 3,042 € | 5 | 4,000 € | 2,118 € |
| 2020 IV | * 16,311 € | 16,440 € | * 3,262 € | 3,288 € | 5 | 3,843 € | 2,431 € |
| 2020 III | * 14,258 € | 14,370 € | * 2,852 € | 2,874 € | 5 | 3,873 € | 1,923 € |
| 2020 II | * 9,304 € | 9,377 € | * 1,861 € | 1,875 € | 5 | 2,602 € | 1,550 € |
| 2020 I | * 15,997 € | 16,123 € | * 3,199 € | 3,225 € | 5 | 4,256 € | 2,264 € |
| 2019 IV | * 15,828 € | 16,116 € | * 3,166 € | 3,223 € | 5 | 3,558 € | 2,375 € |
| 2019 III | * 12,437 € | 12,664 € | * 2,487 € | 2,533 € | 5 | 5,751 € | 2,408 € |
| 2019 II | * 13,255 € | 13,497 € | * 2,651 € | 2,699 € | 5 | 3,888 € | 2,241 € |
| 2019 I | * 16,643 € | 16,947 € | * 3,329 € | 3,389 € | 5 | 4,470 € | 2,153 € |
| 2018 IV | * 16,900 € | 16,500 € | * 3,380 € | 3,300 € | 5 | 3,947 € | 2,258 € |
| 2018 III | * 14,419 € | 14,078 € | * 2,884 € | 2,816 € | 5 | 3,942 € | 2,260 € |
| 2018 II | * 13,757 € | 13,431 € | * 2,751 € | 2,686 € | 5 | 6,613 € | 2,120 € |
| 2018 I | * 16,433 € | 16,045 € | * 2,739 € | 2,674 € | 6 | 4,161 € | 2,265 € |
| 2017 IV | * 17,852 € | 18,240 € | * 2,975 € | 3,040 € | 6 | 4,416 € | 2,569 € |
| 2017 III | * 14,927 € | 15,252 € | * 2,488 € | 2,542 € | 6 | 3,832 € | 2,393 € |
| 2017 II | * 13,800 € | 14,100 € | * 2,300 € | 2,350 € | 6 | 5,736 € | 2,306 € |
| 2017 I | * 17,179 € | 17,553 € | * 2,863 € | 2,926 € | 6 | 4,724 € | 2,333 € |
| 2016 IV | * 17,168 € | 17,168 € | * 4,292 € | 4,292 € | 4 | 7,436 € | 2,313 € |
| 2016 III | * 17,280 € | 17,280 € | * 4,320 € | 4,320 € | 4 | 3,488 € | 2,328 € |
| 2016 II | * 18,127 € | 18,127 € | * 4,532 € | 4,532 € | 4 | 7,874 € | 2,442 € |
| 2016 I | * 16,151 € | 16,151 € | * 4,038 € | 4,038 € | 4 | 4,300 € | 2,176 € |
| 2015 IV | * 15,059 € | 15,059 € | * 3,765 € | 3,765 € | 4 | 3,582 € | 2,149 € |
| 2015 III | * 14,126 € | 14,126 € | * 3,532 € | 3,532 € | 4 | 5,286 € | 2,016 € |
| 2015 II | * 15,583 € | 15,583 € | * 3,896 € | 3,896 € | 4 | 5,266 € | 2,223 € |
| 2015 I | * 13,491 € | 13,491 € | * 3,373 € | 3,373 € | 4 | 3,628 € | 1,925 € |
SIRTEKS OÜ
Sales revenue by business area| Field of activity | EMTAK code | Sales revenue (2023) | Sales revenue % |
| Retail sale of textile products | 47511 | 66 166 € | 100,00 |
SIRTEKS OÜ
Sales revenue by country| Turnover EUR | 2022 | 2023 | 2024 prognosis | Trend |
| Total sales | 66 419 € | 66 166 € | 66 274 € | |
| Estonia | 66 419 € | 66 166 € | 66 274 € | |
| Total exports | - | - | - |
SIRTEKS OÜ
Financial indicators and prognosis| Financial indicators | 2022 | 2023 | 2024 Prognosis |
Trend |
| TURNOVER | 66 419 € | 66 166 € | 66 274 € | |
| Estonia | 66 419 € | 66 166 € | 66 274 € | |
| AVERAGE MONTHLY TURNOVER | 5534 € | 5513 € | 5522 € | |
| Available credit (credit limit) | - | - | 1500 € | |
| Settlement dates | - | - | 30 € | |
| ASSETS | 34 331 € | 34 982 € | 36 281 € | |
| Current assets | 34 331 € | 34 982 € | 36 281 € | |
| LIABILITIES | 3663 € | 3047 € | 3052 € | |
| Short-term liabilities | 3663 € | 3047 € | 3052 € | |
| EQUITY | 30 668 € | 31 935 € | 33 229 € | |
| Share-(equity capital) | 24 842 € | 24 842 € | 24 842 € | |
| Retained profits | 4999 € | 5826 € | 7093 € | |
| Net profit | 827 € | 1267 € | 1294 € | |
| NET WORKING CAPITAL | 30 668 € | 31 935 € | 33 229 € | |
| NUMBER OF EMPLOYEES | 4 | 3 | 3 |
SIRTEKS OÜ
Financial raiting: "GOOD" (2024 prognosis)| Multipliers and income levels | 2023 | 2024 prognosis |
Trend |
| LIQUIDITY | |||
| Net Working capital | 31 935 | 33 229 | |
| Short-term debt coverage ratio (X) | 11,48 | 11,89 | |
| EFFECTIVENESS | |||
| Debt to assets ratio (X) | 0,09 | 0,08 | |
| Capitalisation multiplier (X) | – | – | |
| USE OF LOAN CAPITAL | |||
| Turnover ratio of fixed assets (X) | – | – | |
| PROFITABILITY | |||
| Sales revenues (%) | 1,91 | 1,95 | |
| Total asset revenues (%) | 3,62 | 3,57 | |
| Equity revenues (%) | 3,97 | 3,90 |
2024 prognosis
LIQUIDITY
?
Net Working capital
5
Short-term debt coverage ratio
5
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 (%)
4
Total asset revenues (%)
4
Equity revenues (%)
4
Unsatisfactory
1
2
3
4
5
Very good
SIRTEKS OÜ
Annual reports| Year | Period | Submitted | Report PDF |
|---|---|---|---|
| 2023 | 01.01.2023–31.12.2023 | 22.05.2024 | Download |
| 2022 | 01.01.2022–31.12.2022 | 14.06.2023 | Download |
| 2021 | 01.01.2021–31.12.2021 | 28.06.2022 | Download |
| 2020 | 01.01.2020–31.12.2020 | 13.05.2021 | Download |
| 2019 | 01.01.2019–31.12.2019 | 30.04.2020 | Download |
| 2018 | 01.01.2018–31.12.2018 | 10.05.2019 | Download |
| 2017 | 01.01.2017–31.12.2017 | 26.06.2018 | Download |
| 2016 | 01.01.2016–31.12.2016 | 16.05.2017 | Download |
| 2015 | 01.01.2015–31.12.2015 | 21.06.2016 | Download |
| 2014 | 01.01.2014–31.12.2014 | 13.05.2015 | Download |
| 2013 | 01.01.2013–31.12.2013 | 18.06.2014 | Download |
| 2012 | 01.01.2012–31.12.2012 | 14.06.2013 | Download |
| 2011 | 01.01.2011–31.12.2011 | 15.05.2012 | Download |
| 2010 | 01.01.2010–31.12.2010 | 10.05.2011 | Download |
| 2009 | 01.01.2009–31.12.2009 | 18.06.2010 | Download |
| 2008 | 01.01.2008–31.12.2008 | 22.06.2009 | Download |
| 2007 | 01.01.2007–31.12.2007 | 10.11.2008 | Download |
SIRTEKS OÜ
Networks - Beneficiaries
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Expand threads if desired
SIRTEKS OÜ
Received grants?
Received grants MISSING
SIRTEKS OÜ
Won procurements?
Won procurements MISSING
SIRTEKS OÜ
GoodwillSIRTEKS OÜ
Taxes paid and estimated average salariesSIRTEKS OÜ
Quarterly indicators| Quarter | Turnover | Taxed turnover | Labour productivity | Labour productivity | Employees | National taxes | Labor taxes |
|---|---|---|---|---|---|---|---|
| 2024 IV | * 18,250 € | 18,042 € | * 6,083 € | 6,014 € | 3 | 2,289 € | 1,337 € |
| 2024 III | * 15,643 € | 15,465 € | * 5,214 € | 5,155 € | 3 | 3,532 € | 1,409 € |
| 2024 II | * 17,471 € | 17,273 € | * 5,824 € | 5,758 € | 3 | 1,875 € | 1,304 € |
| 2024 I | * 14,911 € | 14,741 € | * 4,970 € | 4,914 € | 3 | 3,123 € | 1,410 € |
| 2023 IV | * 18,557 € | 19,109 € | * 6,186 € | 6,370 € | 3 | 3,105 € | 1,574 € |
| 2023 III | * 15,874 € | 16,346 € | * 5,291 € | 5,449 € | 3 | 3,196 € | 1,961 € |
| 2023 II | * 15,724 € | 16,191 € | * 5,241 € | 5,397 € | 3 | 2,585 € | 1,247 € |
| 2023 I | * 16,011 € | 16,487 € | * 5,337 € | 5,496 € | 3 | 3,123 € | 1,713 € |
| 2022 IV | * 24,538 € | 31,106 € | * 6,135 € | 7,776 € | 4 | 4,082 € | 2,146 € |
| 2022 III | * 10,726 € | 13,598 € | * 2,682 € | 3,399 € | 4 | 3,500 € | 2,164 € |
| 2022 II | * 16,973 € | 21,516 € | * 4,243 € | 5,379 € | 4 | 4,139 € | 2,067 € |
| 2022 I | * 14,182 € | 17,978 € | * 4,727 € | 5,993 € | 3 | 3,590 € | 1,850 € |
| 2021 IV | * 20,865 € | 21,063 € | * 6,955 € | 7,021 € | 3 | 3,790 € | 1,807 € |
| 2021 III | * 13,793 € | 13,925 € | * 3,448 € | 3,481 € | 4 | 4,848 € | 3,106 € |
| 2021 II | * 7,400 € | 7,471 € | * 1,480 € | 1,494 € | 5 | 1,493 € | 932 € |
| 2021 I | * 15,064 € | 15,208 € | * 3,013 € | 3,042 € | 5 | 4,000 € | 2,118 € |
| 2020 IV | * 16,311 € | 16,440 € | * 3,262 € | 3,288 € | 5 | 3,843 € | 2,431 € |
| 2020 III | * 14,258 € | 14,370 € | * 2,852 € | 2,874 € | 5 | 3,873 € | 1,923 € |
| 2020 II | * 9,304 € | 9,377 € | * 1,861 € | 1,875 € | 5 | 2,602 € | 1,550 € |
| 2020 I | * 15,997 € | 16,123 € | * 3,199 € | 3,225 € | 5 | 4,256 € | 2,264 € |
| 2019 IV | * 15,828 € | 16,116 € | * 3,166 € | 3,223 € | 5 | 3,558 € | 2,375 € |
| 2019 III | * 12,437 € | 12,664 € | * 2,487 € | 2,533 € | 5 | 5,751 € | 2,408 € |
| 2019 II | * 13,255 € | 13,497 € | * 2,651 € | 2,699 € | 5 | 3,888 € | 2,241 € |
| 2019 I | * 16,643 € | 16,947 € | * 3,329 € | 3,389 € | 5 | 4,470 € | 2,153 € |
| 2018 IV | * 16,900 € | 16,500 € | * 3,380 € | 3,300 € | 5 | 3,947 € | 2,258 € |
| 2018 III | * 14,419 € | 14,078 € | * 2,884 € | 2,816 € | 5 | 3,942 € | 2,260 € |
| 2018 II | * 13,757 € | 13,431 € | * 2,751 € | 2,686 € | 5 | 6,613 € | 2,120 € |
| 2018 I | * 16,433 € | 16,045 € | * 2,739 € | 2,674 € | 6 | 4,161 € | 2,265 € |
| 2017 IV | * 17,852 € | 18,240 € | * 2,975 € | 3,040 € | 6 | 4,416 € | 2,569 € |
| 2017 III | * 14,927 € | 15,252 € | * 2,488 € | 2,542 € | 6 | 3,832 € | 2,393 € |
| 2017 II | * 13,800 € | 14,100 € | * 2,300 € | 2,350 € | 6 | 5,736 € | 2,306 € |
| 2017 I | * 17,179 € | 17,553 € | * 2,863 € | 2,926 € | 6 | 4,724 € | 2,333 € |
| 2016 IV | * 17,168 € | 17,168 € | * 4,292 € | 4,292 € | 4 | 7,436 € | 2,313 € |
| 2016 III | * 17,280 € | 17,280 € | * 4,320 € | 4,320 € | 4 | 3,488 € | 2,328 € |
| 2016 II | * 18,127 € | 18,127 € | * 4,532 € | 4,532 € | 4 | 7,874 € | 2,442 € |
| 2016 I | * 16,151 € | 16,151 € | * 4,038 € | 4,038 € | 4 | 4,300 € | 2,176 € |
| 2015 IV | * 15,059 € | 15,059 € | * 3,765 € | 3,765 € | 4 | 3,582 € | 2,149 € |
| 2015 III | * 14,126 € | 14,126 € | * 3,532 € | 3,532 € | 4 | 5,286 € | 2,016 € |
| 2015 II | * 15,583 € | 15,583 € | * 3,896 € | 3,896 € | 4 | 5,266 € | 2,223 € |
| 2015 I | * 13,491 € | 13,491 € | * 3,373 € | 3,373 € | 4 | 3,628 € | 1,925 € |
SIRTEKS OÜ
Sales revenue by business areaSIRTEKS OÜ
Sales revenue by countrySIRTEKS OÜ
Financial indicators and prognosisSIRTEKS OÜ
Financial raiting: "GOOD" (2024 prognosis)2024 prognosis
LIQUIDITY
?
Net Working capital
5
Short-term debt coverage ratio
5
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 (%)
4
Total asset revenues (%)
4
Equity revenues (%)
4
Unsatisfactory
1
2
3
4
5
Very good
SIRTEKS OÜ
Annual reports| Year | Period | Submitted | Report PDF |
|---|---|---|---|
| 2023 | 01.01.2023–31.12.2023 | 22.05.2024 | Download |
| 2022 | 01.01.2022–31.12.2022 | 14.06.2023 | Download |
| 2021 | 01.01.2021–31.12.2021 | 28.06.2022 | Download |
| 2020 | 01.01.2020–31.12.2020 | 13.05.2021 | Download |
| 2019 | 01.01.2019–31.12.2019 | 30.04.2020 | Download |
| 2018 | 01.01.2018–31.12.2018 | 10.05.2019 | Download |
| 2017 | 01.01.2017–31.12.2017 | 26.06.2018 | Download |
| 2016 | 01.01.2016–31.12.2016 | 16.05.2017 | Download |
| 2015 | 01.01.2015–31.12.2015 | 21.06.2016 | Download |
| 2014 | 01.01.2014–31.12.2014 | 13.05.2015 | Download |
| 2013 | 01.01.2013–31.12.2013 | 18.06.2014 | Download |
| 2012 | 01.01.2012–31.12.2012 | 14.06.2013 | Download |
| 2011 | 01.01.2011–31.12.2011 | 15.05.2012 | Download |
| 2010 | 01.01.2010–31.12.2010 | 10.05.2011 | Download |
| 2009 | 01.01.2009–31.12.2009 | 18.06.2010 | Download |
| 2008 | 01.01.2008–31.12.2008 | 22.06.2009 | Download |
| 2007 | 01.01.2007–31.12.2007 | 10.11.2008 | Download |
SIRTEKS OÜ
Networks - Beneficiaries
The network is visible with reduced links
Expand threads if desired
SIRTEKS OÜ
Received grants?
Received grants MISSING
SIRTEKS OÜ
Won procurements?
Won procurements MISSING