Otsustajate ettevõtete
prognooskäibed 2025 kokku
Puuduvad
Väheneb 100 % võrra
võrreldes eelmise aastaga
Tera, Enge küla, Põhja-Pärnumaa vald, Pärnu maakond
Tera, Enge küla, Põhja-Pärnumaa vald, Pärnu maakond
HALINGA PLEKIKODA OÜ
GoodwillEUR | 2023 | 2024 | 2025 | Trend |
Goodwill | 90 978 € | 294 239 € | 187 111 € | |
Goodwill | 325 689 € | - | 670 372 € |
HALINGA PLEKIKODA OÜ
Taxes paid and estimated average salaries2022 | 2023 | 2024 | 2025 | |
National taxes | 55,541 € | 61,073 € | 120,422 € | 18,797 € |
Labor taxes | 56,207 € | 54,471 € | 85,107 € | 17,016 € |
Average gross salary | 1,178 € | 1,196 € | 1,638 € | 1,615 € |
HALINGA PLEKIKODA OÜ
Quarterly indicatorsQuarter | Turnover | Taxed turnover | Labour productivity | Labour productivity | Employees | National taxes | Labor taxes |
---|---|---|---|---|---|---|---|
2025 I | * 84,766 € | 21,249 € | * 16,953 € | 4,250 € | 5 | 18,797 € | 17,016 € |
2024 IV | * 282,694 € | 109,258 € | * 31,410 € | 12,140 € | 9 | 35,794 € | 23,315 € |
2024 III | * 270,684 € | 104,616 € | * 30,076 € | 11,624 € | 9 | 36,650 € | 25,055 € |
2024 II | * 160,654 € | 62,091 € | * 20,082 € | 7,761 € | 8 | 33,531 € | 23,572 € |
2024 I | * 2,877 € | 1,112 € | * 360 € | 139 € | 8 | 14,446 € | 13,165 € |
2023 IV | * 53,751 € | 14,880 € | * 6,719 € | 1,860 € | 8 | 19,415 € | 19,381 € |
2023 III | * 48,023 € | 13,294 € | * 6,003 € | 1,662 € | 8 | 11,370 € | 10,706 € |
2023 II | * 130,142 € | 36,028 € | * 16,268 € | 4,503 € | 8 | 17,036 € | 11,738 € |
2023 I | * 54,026 € | 14,956 € | * 7,718 € | 2,137 € | 7 | 13,253 € | 12,646 € |
2022 IV | * 60,788 € | 24,389 € | * 7,599 € | 3,049 € | 8 | 16,465 € | 16,216 € |
2022 III | * 59,549 € | 11,200 € | * 6,617 € | 1,244 € | 9 | 15,233 € | 16,782 € |
2022 II | * 47,098 € | 19,837 € | * 5,233 € | 2,204 € | 9 | 13,593 € | 11,728 € |
2022 I | * 40,420 € | - | * 5,053 € | - | 8 | 10,251 € | 11,480 € |
2021 IV | * 34,637 € | 3,136 € | * 4,330 € | 392 € | 8 | 11,387 € | 12,901 € |
2021 III | * 46,587 € | 4,218 € | * 7,765 € | 703 € | 6 | 10,859 € | 11,418 € |
2021 II | * 108,792 € | 9,850 € | * 18,132 € | 1,642 € | 6 | 6,843 € | 7,122 € |
2021 I | * 3,082 € | 279 € | * 440 € | 40 € | 7 | 15,834 € | 17,915 € |
2020 IV | * 145,220 € | - | * 18,153 € | - | 8 | 29,834 € | 33,790 € |
2020 III | * 117,637 € | - | * 8,403 € | - | 14 | 24,182 € | 27,357 € |
2020 II | * 87,951 € | 15,154 € | * 5,863 € | 1,010 € | 15 | 19,177 € | 19,356 € |
2020 I | * 109,481 € | 18,244 € | * 9,953 € | 1,659 € | 11 | 22,969 € | 24,997 € |
2019 IV | * 111,011 € | 2,285 € | * 10,092 € | 208 € | 11 | 19,888 € | 21,970 € |
2019 III | * 109,056 € | 2,684 € | * 12,117 € | 298 € | 9 | 19,357 € | 21,764 € |
2019 II | * 104,957 € | - | * 8,746 € | - | 12 | 18,585 € | 20,990 € |
2019 I | * 77,290 € | 60,261 € | * 6,441 € | 5,022 € | 12 | 13,691 € | 15,452 € |
2018 IV | * 85,959 € | 72,461 € | * 14,327 € | 12,077 € | 6 | 12,029 € | 13,633 € |
2018 III | * 70,936 € | 59,797 € | * 14,187 € | 11,959 € | 5 | 11,308 € | 12,543 € |
2018 II | * 32,955 € | 27,780 € | * 6,591 € | 5,556 € | 5 | 3,396 € | 3,464 € |
2018 I | * 342 € | 288 € | * 171 € | 144 € | 2 | 1,324 € | 1,480 € |
2017 IV | * 791 € | 791 € | * 791 € | 791 € | 1 | 656 € | 562 € |
2017 III | * 2,006 € | 2,006 € | * 2,006 € | 2,006 € | 1 | 893 € | 650 € |
2017 II | * 1,703 € | 1,703 € | * 1,703 € | 1,703 € | 1 | 175 € | - |
2017 I | - | - | - | - | - | - | - |
HALINGA PLEKIKODA OÜ
Sales revenue by business arearevenue
Field of activity | EMTAK code | Sales revenue (2023) | Sales revenue % |
Construction of ships | - | - | |
Insulation works | 43291 | 146 955 € | 51,39 |
Building construction works | 41201 | 138 987 € | 48,61 |
HALINGA PLEKIKODA OÜ
Sales revenue by countryTurnover EUR | 2023 | 2024 prognosis | 2025 prognosis | Trend |
Total sales | 285 942 € | 716 909 € | 339 065 € | |
Estonia | 285 942 € | 716 909 € | 339 065 € | |
Total exports | - | - | - |
HALINGA PLEKIKODA OÜ
Financial indicators and prognosisFinancial indicators | 2023 | 2024 Prognosis | 2025 Prognosis |
Trend |
TURNOVER | 285 942 € | 716 909 € | 339 065 € | |
Estonia | 285 942 € | 716 909 € | 339 065 € | |
Other countries | - | - | - | |
INTEREST INCOME | - | - | - | |
OTHER BUSINESS INCOME | - | - | - | |
TURNOVER IN RELATED COMPANY | - | - | - | |
AVERAGE MONTHLY TURNOVER | 23 828 € | 59 742 € | 28 255 € | |
Available credit (credit limit) | - | - | 8000 € | |
Settlement dates | - | - | 30 € | |
RECEIVED GRANTS € | - | - | - | |
TENDERS WON € | - | - | - | |
ASSETS | 132 197 € | 364 512 € | 196 372 € | |
Current assets | 67 745 € | 186 796 € | 100 632 € | |
Fixed assets | 64 452 € | 177 716 € | 95 740 € | |
LIABILITIES | 86 708 € | 217 393 € | 102 817 € | |
Short-term liabilities | 37 346 € | 93 633 € | 44 284 € | |
Long-term liabilities | 49 362 € | 123 760 € | 58 533 € | |
EQUITY | 45 489 € | 147 120 € | 195 186 € | |
Share-(equity capital) | 2500 € | 2500 € | 2500 € | |
Retained profits | 3248 € | 42 989 € | 144 620 € | |
Net profit | 39 741 € | 101 631 € | 48 067 € | |
NET WORKING CAPITAL | 30 399 € | 93 163 € | 56 348 € | |
NUMBER OF EMPLOYEES | 8 | 9 | 5 |
HALINGA PLEKIKODA OÜ
Financial raiting: "VERY GOOD" (2025 prognosis)Multipliers and income levels | 2024 prognosis | 2025 prognosis |
Trend |
LIQUIDITY | |||
Net Working capital | 93 163 | 56 348 | |
Short-term debt coverage ratio (X) | 1,99 | 2,27 | |
EFFECTIVENESS | |||
Debt to assets ratio (X) | 0,60 | 0,52 | |
Capitalisation multiplier (X) | 0,46 | 0,38 | |
USE OF LOAN CAPITAL | |||
Turnover ratio of fixed assets (X) | 4,03 | 3,54 | |
PROFITABILITY | |||
Sales revenues (%) | 14,18 | 14,18 | |
Total asset revenues (%) | 27,88 | 24,48 | |
Equity revenues (%) | 69,08 | 51,38 |
2025 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)
3
PROFITABILITY
?
Sales revenues (%)
5
Total asset revenues (%)
5
Equity revenues (%)
5
Unsatisfactory
1
2
3
4
5
Very good
HALINGA PLEKIKODA OÜ
Real estate as of 25.04.2025Active real estate
Real estate nr
Real estate type
Kinnisasi
Land register reference
Intended puropse
Tootmismaa 100%
Area
4 325 m2
Apartment nr
*
Valid
YES
Unactive real estate
Real estate nr
Real estate type
Kinnisasi
Land register reference
Intended puropse
Tootmismaa 100%
Area
4 324 m2
Apartment nr
*
Valid
NO
HALINGA PLEKIKODA OÜ
Annual reportsYear | Period | Submitted | Report PDF |
---|---|---|---|
2023 | 01.01.2023–31.12.2023 | 18.06.2024 | Download |
2022 | 01.01.2022–31.12.2022 | 27.06.2023 | Download |
2021 | 01.01.2021–31.12.2021 | 30.06.2022 | Download |
2020 | 01.01.2020–31.12.2020 | 01.10.2021 | Download |
2019 | 01.01.2019–31.12.2019 | 31.10.2020 | Download |
2018 | 01.01.2018–31.12.2018 | 22.10.2019 | Download |
2017 | 01.01.2017–31.12.2017 | 05.04.2018 | Download |
HALINGA PLEKIKODA OÜ
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HALINGA PLEKIKODA OÜ
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Received grants MISSING
HALINGA PLEKIKODA OÜ
Won procurements?
Won procurements MISSING