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prognooskäibed 2025 kokku
Puuduvad
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võrreldes eelmise aastaga
ELECTROLAB OÜ
Taxes paid and estimated average salaries| 2021 | 2022 | 2023 | 2024 | |
| National taxes | - | 2,109 € | 2,308 € | 216 € |
| Labor taxes | - | 2,254 € | 2,481 € | 216 € |
| Average gross salary | - | 474 € | 509 € | 53 € |
ELECTROLAB OÜ
Quarterly indicators| Quarter | Turnover | Taxed turnover | Labour productivity | Labour productivity | Employees | National taxes | Labor taxes |
|---|---|---|---|---|---|---|---|
| 2024 IV | - | - | - | - | 1 | 216 € | 216 € |
| 2024 III | - | - | - | - | 1 | - | - |
| 2024 II | - | - | - | - | 1 | - | - |
| 2024 I | - | - | - | - | 1 | - | - |
| 2023 IV | * 10,246 € | - | * 10,246 € | - | 1 | 989 € | 989 € |
| 2023 III | * 778 € | - | * 778 € | - | 1 | 75 € | 75 € |
| 2023 II | * 2,802 € | - | * 2,802 € | - | 1 | 241 € | 300 € |
| 2023 I | * 10,986 € | - | * 10,986 € | - | 1 | 1,003 € | 1,118 € |
| 2022 IV | * 7,681 € | - | * 7,681 € | - | 1 | 708 € | 775 € |
| 2022 III | * 9,762 € | - | * 9,762 € | - | 1 | 905 € | 979 € |
| 2022 II | * 5,157 € | - | * 5,157 € | - | 1 | 496 € | 500 € |
| 2022 I | - | - | - | - | 1 | - | - |
| 2021 IV | - | - | - | - | 1 | - | - |
ELECTROLAB OÜ
Sales revenue by business arearevenue
| Field of activity | EMTAK code | Sales revenue (2022) | Sales revenue % |
| Installation of electrical equipment | 43211 | 22 600 € | 100,00 |
ELECTROLAB OÜ
Financial indicators and prognosis| Financial indicators | 2022 | 2023 Prognosis | 2024 Prognosis |
Trend |
| TURNOVER | 22 600 € | 24 812 € | - | |
| Estonia | 22 600 € | 24 812 € | - | |
| Other countries | - | - | - | |
| INTEREST INCOME | - | - | - | |
| OTHER BUSINESS INCOME | - | - | - | |
| TURNOVER IN RELATED COMPANY | - | - | - | |
| AVERAGE MONTHLY TURNOVER | 1883 € | 2067 € | - | |
| Available credit (credit limit) | - | - | - | |
| Settlement dates | - | - | - | |
| RECEIVED GRANTS € | - | - | - | |
| TENDERS WON € | - | - | - | |
| ASSETS | 2661 € | 3217 € | 1767 € | |
| Current assets | 1435 € | 1735 € | 953 € | |
| Fixed assets | 1226 € | 1482 € | 814 € | |
| LIABILITIES | 1321 € | 1450 € | - | |
| Short-term liabilities | 1321 € | 1450 € | - | |
| Long-term liabilities | - | - | - | |
| EQUITY | 1340 € | 1767 € | 1767 € | |
| Share-(equity capital) | 2500 € | 2500 € | 2500 € | |
| Retained profits | −2500 € | −1160 € | −733 € | |
| Net profit | 1340 € | 427 € | - | |
| NET WORKING CAPITAL | 114 € | 285 € | 953 € | |
| NUMBER OF EMPLOYEES | 1 | 1 | 1 |
ELECTROLAB OÜ
Financial raiting: "GOOD" (2024 prognosis)| Multipliers and income levels | 2023 prognosis | 2024 prognosis |
Trend |
| LIQUIDITY | |||
| Net Working capital | 285 | 953 | |
| Short-term debt coverage ratio (X) | 1,20 | – | |
| EFFECTIVENESS | |||
| Debt to assets ratio (X) | 0,45 | – | |
| Capitalisation multiplier (X) | – | – | |
| USE OF LOAN CAPITAL | |||
| Turnover ratio of fixed assets (X) | 16,74 | – | |
| PROFITABILITY | |||
| Sales revenues (%) | 1,72 | – | |
| Total asset revenues (%) | 13,26 | – | |
| Equity revenues (%) | 24,15 | – |
2024 prognosis
LIQUIDITY
?
Net Working capital
5
Short-term debt coverage ratio
1
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 (%)
3
Total asset revenues (%)
3
Equity revenues (%)
3
Unsatisfactory
1
2
3
4
5
Very good
ELECTROLAB OÜ
Annual reportsELECTROLAB OÜ
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ELECTROLAB OÜ
Received grants?
Received grants MISSING
ELECTROLAB OÜ
Won procurements?
Won procurements MISSING