FLOORUP OÜ
Finantsid ja varad
Kuu keskmine käive 0 EUR, kasumimarginaal 0%, prognooskäive 2024 väheneb 0% võrra. Kinnisvara seisuga...
Käive 2024
Puudub
Võrreldes eelnenud aastaga
muutust ei leitud
Kuu keskmine käive
Puudub
Vaba krediit: Puudub
Arvelduspäevi: 0
Kogukasum 2024
Puudub
Jaotamata kasum:
Puudub (0 %)
Puhaskasum:
Puudub (0 %)
Bilansimaht 2024
Puudub
Kasumimarginaal 2024
0%
1 € lühiajaliste kohustuste katteks vara
Puudub
MIKROLABOR OÜ
Goodwill| EUR | 2023 | 2024 | 2025 | Trend |
| Goodwill | 135 336 € | 139 677 € | 139 717 € |
MIKROLABOR OÜ
Taxes paid and estimated average salaries| 2022 | 2023 | 2024 | 2025 | |
| National taxes | 49,526 € | 49,673 € | 52,773 € | 13,735 € |
| Labor taxes | 25,875 € | 25,924 € | 25,886 € | 6,439 € |
| Average gross salary | 1,260 € | 1,465 € | 1,446 € | 1,465 € |
MIKROLABOR OÜ
Quarterly indicators| Quarter | Turnover | Taxed turnover | Labour productivity | Labour productivity | Employees | National taxes | Labor taxes |
|---|---|---|---|---|---|---|---|
| 2025 I | * 57,736 € | 57,079 € | * 19,245 € | 19,026 € | 3 | 13,735 € | 6,439 € |
| 2024 IV | * 56,713 € | 56,068 € | * 18,904 € | 18,689 € | 3 | 13,993 € | 6,227 € |
| 2024 III | * 56,273 € | 55,633 € | * 18,758 € | 18,544 € | 3 | 11,691 € | 5,698 € |
| 2024 II | * 63,577 € | 62,854 € | * 21,192 € | 20,951 € | 3 | 13,462 € | 7,009 € |
| 2024 I | * 52,283 € | 51,688 € | * 17,428 € | 17,229 € | 3 | 13,626 € | 6,952 € |
| 2023 IV | * 58,739 € | 60,952 € | * 19,580 € | 20,317 € | 3 | 11,788 € | 6,030 € |
| 2023 III | * 54,345 € | 56,391 € | * 18,115 € | 18,797 € | 3 | 8,356 € | 6,532 € |
| 2023 II | * 59,326 € | 61,560 € | * 19,775 € | 20,520 € | 3 | 12,997 € | 6,880 € |
| 2023 I | * 70,348 € | 72,998 € | * 23,449 € | 24,333 € | 3 | 16,532 € | 6,483 € |
| 2022 IV | * 66,317 € | 66,451 € | * 22,106 € | 22,150 € | 3 | 11,984 € | 5,992 € |
| 2022 III | * 59,023 € | 59,143 € | * 19,674 € | 19,714 € | 3 | 11,995 € | 6,335 € |
| 2022 II | * 50,043 € | 50,144 € | * 12,511 € | 12,536 € | 4 | 11,429 € | 6,681 € |
| 2022 I | * 64,377 € | 64,507 € | * 16,094 € | 16,127 € | 4 | 14,118 € | 6,867 € |
| 2021 IV | * 44,182 € | 47,682 € | * 11,046 € | 11,921 € | 4 | 10,750 € | 6,444 € |
| 2021 III | * 48,833 € | 52,702 € | * 12,208 € | 13,175 € | 4 | 11,909 € | 6,460 € |
| 2021 II | * 52,596 € | 56,763 € | * 13,149 € | 14,191 € | 4 | 12,700 € | 6,738 € |
| 2021 I | * 62,324 € | 67,262 € | * 15,581 € | 16,815 € | 4 | 14,772 € | 5,942 € |
| 2020 IV | * 58,064 € | 64,012 € | * 14,516 € | 16,003 € | 4 | 17,929 € | 5,714 € |
| 2020 III | * 49,820 € | 54,923 € | * 12,455 € | 13,731 € | 4 | 10,277 € | 5,123 € |
| 2020 II | * 56,490 € | 62,276 € | * 14,123 € | 15,569 € | 4 | 11,950 € | 5,466 € |
| 2020 I | * 64,591 € | 71,207 € | * 16,148 € | 17,802 € | 4 | 16,048 € | 6,414 € |
| 2019 IV | * 64,286 € | 68,542 € | * 16,072 € | 17,136 € | 4 | 14,048 € | 4,804 € |
| 2019 III | * 43,580 € | 46,465 € | * 14,527 € | 15,488 € | 3 | 9,687 € | 4,504 € |
| 2019 II | * 64,201 € | 68,451 € | * 21,400 € | 22,817 € | 3 | 12,956 € | 5,530 € |
| 2019 I | * 56,171 € | 59,890 € | * 14,043 € | 14,973 € | 4 | 13,597 € | 4,555 € |
| 2018 IV | * 54,992 € | 63,742 € | * 18,331 € | 21,247 € | 3 | 13,038 € | 5,361 € |
| 2018 III | * 51,520 € | 59,717 € | * 17,173 € | 19,906 € | 3 | 12,755 € | 3,954 € |
| 2018 II | * 51,584 € | 59,792 € | * 17,195 € | 19,931 € | 3 | 11,848 € | 4,233 € |
| 2018 I | * 55,118 € | 63,888 € | * 18,373 € | 21,296 € | 3 | 12,057 € | 3,941 € |
| 2017 IV | * 51,897 € | 57,657 € | * 17,299 € | 19,219 € | 3 | 10,971 € | 5,175 € |
| 2017 III | * 51,020 € | 56,681 € | * 17,007 € | 18,894 € | 3 | 10,553 € | 4,319 € |
| 2017 II | * 46,904 € | 52,109 € | * 15,635 € | 17,370 € | 3 | 11,764 € | 4,244 € |
| 2017 I | * 46,221 € | 51,350 € | * 15,407 € | 17,117 € | 3 | 11,515 € | 4,554 € |
| 2016 IV | * 44,821 € | 44,821 € | * 14,940 € | 14,940 € | 3 | 11,427 € | 4,499 € |
| 2016 III | * 52,318 € | 52,318 € | * 17,439 € | 17,439 € | 3 | 10,061 € | 5,252 € |
| 2016 II | * 52,318 € | 52,318 € | * 17,439 € | 17,439 € | 3 | 12,030 € | 5,252 € |
| 2016 I | * 51,520 € | 51,520 € | * 17,173 € | 17,173 € | 3 | 10,610 € | 5,172 € |
| 2015 IV | * 45,393 € | 45,393 € | * 15,131 € | 15,131 € | 3 | 11,868 € | 5,301 € |
| 2015 III | * 49,209 € | 49,209 € | * 16,403 € | 16,403 € | 3 | 11,052 € | 5,746 € |
| 2015 II | * 48,815 € | 48,815 € | * 16,272 € | 16,272 € | 3 | 13,341 € | 5,700 € |
| 2015 I | * 50,661 € | 50,661 € | * 16,887 € | 16,887 € | 3 | 13,407 € | 5,916 € |
MIKROLABOR OÜ
Sales revenue by business area| Field of activity | EMTAK code | Sales revenue (2023) | Sales revenue % |
| Manufacture of other medical materials | 32509 | 242 758 € | 100,00 |
MIKROLABOR OÜ
Sales revenue by country| Turnover EUR | 2023 | 2024 prognosis | 2025 prognosis | Trend |
| Total sales | 242 758 € | 228 845 € | 230 943 € | |
| Estonia | 242 758 € | 228 845 € | 230 943 € | |
| Finland | - | - | - | |
| Total exports | - | - | - |
MIKROLABOR OÜ
Financial indicators and prognosis| Financial indicators | 2023 | 2024 Prognosis | 2025 Prognosis |
Trend |
| TURNOVER | 242 758 € | 228 845 € | 230 943 € | |
| Estonia | 242 758 € | 228 541 € | 230 636 € | |
| Other countries | - | 304 € | 307 € | |
| OTHER BUSINESS INCOME | 4365 € | - | - | |
| AVERAGE MONTHLY TURNOVER | 20 229 € | 19 070 € | 19 245 € | |
| Available credit (credit limit) | - | - | 5200 € | |
| Settlement dates | - | - | 30 € | |
| TENDERS WON € | 310 500 € | - | - | |
| ASSETS | 110 645 € | 110 352 € | 110 744 € | |
| Current assets | 56 018 € | 55 870 € | 56 068 € | |
| Fixed assets | 54 627 € | 54 483 € | 54 676 € | |
| LIABILITIES | 42 977 € | 40 513 € | 40 885 € | |
| Short-term liabilities | 27 141 € | 25 585 € | 25 820 € | |
| Long-term liabilities | 15 836 € | 14 928 € | 15 065 € | |
| EQUITY | 67 668 € | 69 838 € | 72 029 € | |
| Share-(equity capital) | 2556 € | 2556 € | 2556 € | |
| Retained profits | 62 525 € | 65 112 € | 67 282 € | |
| Net profit | 2587 € | 2170 € | 2190 € | |
| NET WORKING CAPITAL | 28 877 € | 30 285 € | 30 248 € | |
| NUMBER OF EMPLOYEES | 3 | 3 | 3 |
MIKROLABOR OÜ
Financial raiting: "VERY GOOD" (2025 prognosis)| Multipliers and income levels | 2024 prognosis | 2025 prognosis |
Trend |
| LIQUIDITY | |||
| Net Working capital | 30 284 | 30 248 | |
| Short-term debt coverage ratio (X) | 2,18 | 2,17 | |
| EFFECTIVENESS | |||
| Debt to assets ratio (X) | 0,37 | 0,37 | |
| Capitalisation multiplier (X) | 0,18 | 0,18 | |
| USE OF LOAN CAPITAL | |||
| Turnover ratio of fixed assets (X) | 4,20 | 4,22 | |
| PROFITABILITY | |||
| Sales revenues (%) | 0,95 | 0,95 | |
| Total asset revenues (%) | 1,97 | 1,98 | |
| Equity revenues (%) | 3,11 | 3,14 |
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)
5
PROFITABILITY
?
Sales revenues (%)
3
Total asset revenues (%)
4
Equity revenues (%)
4
Unsatisfactory
1
2
3
4
5
Very good
MIKROLABOR OÜ
Annual reports| Year | Period | Submitted | Report PDF |
|---|---|---|---|
| 2023 | 01.01.2023–31.12.2023 | 17.06.2024 | Download |
| 2022 | 01.01.2022–31.12.2022 | 16.05.2023 | Download |
| 2021 | 01.01.2021–31.12.2021 | 15.06.2022 | Download |
| 2020 | 01.01.2020–31.12.2020 | 06.06.2022 | Download |
| 2019 | 01.01.2019–31.12.2019 | 23.04.2020 | Download |
| 2018 | 01.01.2018–31.12.2018 | 16.04.2020 | Download |
| 2017 | 01.01.2017–31.12.2017 | 09.04.2020 | Download |
| 2016 | 01.01.2016–31.12.2016 | 19.03.2018 | Download |
| 2015 | 01.01.2015–31.12.2015 | 19.05.2016 | Download |
| 2014 | 01.01.2014–31.12.2014 | 08.01.2016 | Download |
| 2013 | 01.01.2013–31.12.2013 | 16.10.2014 | Download |
| 2012 | 01.01.2012–31.12.2012 | 12.03.2013 | Download |
| 2011 | 01.01.2011–31.12.2011 | 28.06.2012 | Download |
| 2010 | 01.01.2010–31.12.2010 | 26.04.2011 | Download |
| 2009 | 01.01.2009–31.12.2009 | 31.05.2010 | Download |
| 2008 | 01.01.2008–31.12.2008 | 26.06.2009 | Download |
| 2007 | 01.01.2007–31.12.2007 | 20.06.2008 | Download |
| 2006 | 01.01.2006–31.12.2006 | 26.06.2007 | Download |
| 2005 | 01.01.2005–31.12.2005 | 01.06.2006 | Download |
| 2004 | 01.01.2004–31.12.2004 | 05.10.2005 | Download |
| 2003 | 01.01.2003–31.12.2003 | 24.09.2004 | Download |
| 2002 | 01.01.2002–31.12.2002 | 30.01.2004 | Download |
| 2001 | 01.01.2001–31.12.2001 | 30.01.2004 | Download |
MIKROLABOR OÜ
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