Otsustajate ettevõtete
prognooskäibed 2024 kokku
Puuduvad
Väheneb 100 % võrra
võrreldes eelmise aastaga
Niidumäe, Aa küla, Lüganuse vald, Ida-Viru maakond
Rakvere tn 4, Jõhvi linn, Jõhvi vald, Ida-Viru maakond
Luitepõllu, Moldova küla, Lüganuse vald, Ida-Viru maakond
Tehase tn 9, Järve linnaosa, Kohtla-Järve linn, Ida-Viru maakond
Liivalaia tn 5, Kesklinna linnaosa, Tallinn, Harju maakond
Rakvere tn 4, Jõhvi linn, Jõhvi vald, Ida-Viru maakond
Luitepõllu, Moldova küla, Lüganuse vald, Ida-Viru maakond
AVARALUS OÜ
GoodwillEUR | 2023 | 2024 | 2025 | Trend |
Goodwill | 1 277 638 € | 1 343 536 € | 1 418 122 € | |
Goodwill | 591 535 € | - | 729 896 € |
AVARALUS OÜ
Taxes paid and estimated average salaries2021 | 2022 | 2023 | 2024 | |
National taxes | 6,401 € | 6,743 € | 6,922 € | 7,568 € |
Labor taxes | 4,916 € | 5,234 € | 5,213 € | 6,296 € |
Average gross salary | 926 € | 975 € | 975 € | 1,138 € |
AVARALUS OÜ
Quarterly indicatorsQuarter | Turnover | Taxed turnover | Labour productivity | Labour productivity | Employees | National taxes | Labor taxes |
---|---|---|---|---|---|---|---|
2024 IV | * 29,553 € | 11,581 € | * 29,553 € | 11,581 € | 1 | 2,001 € | 1,627 € |
2024 III | * 25,304 € | 9,916 € | * 25,304 € | 9,916 € | 1 | 1,902 € | 1,627 € |
2024 II | * 43,113 € | 16,895 € | * 43,113 € | 16,895 € | 1 | 1,990 € | 1,627 € |
2024 I | * 36,908 € | 14,463 € | * 36,908 € | 14,463 € | 1 | 1,675 € | 1,415 € |
2023 IV | * 31,174 € | 11,155 € | * 31,174 € | 11,155 € | 1 | 1,751 € | 1,309 € |
2023 III | * 24,610 € | 8,806 € | * 24,610 € | 8,806 € | 1 | 1,691 € | 1,309 € |
2023 II | * 34,931 € | 12,499 € | * 34,931 € | 12,499 € | 1 | 1,847 € | 1,309 € |
2023 I | * 39,663 € | 14,193 € | * 39,663 € | 14,193 € | 1 | 1,632 € | 1,287 € |
2022 IV | * 36,050 € | 14,627 € | * 36,050 € | 14,627 € | 1 | 1,794 € | 1,322 € |
2022 III | * 33,969 € | 13,783 € | * 33,969 € | 13,783 € | 1 | 1,645 € | 1,322 € |
2022 II | * 26,224 € | 10,641 € | * 26,224 € | 10,641 € | 1 | 1,688 € | 1,322 € |
2022 I | * 36,734 € | 14,905 € | * 36,734 € | 14,905 € | 1 | 1,615 € | 1,269 € |
2021 IV | * 33,757 € | 9,903 € | * 33,757 € | 9,903 € | 1 | 1,579 € | 1,242 € |
2021 III | * 25,906 € | 7,599 € | * 25,906 € | 7,599 € | 1 | 1,649 € | 1,242 € |
2021 II | * 18,482 € | 5,422 € | * 18,482 € | 5,422 € | 1 | 1,606 € | 1,242 € |
2021 I | * 25,737 € | 7,550 € | * 25,737 € | 7,550 € | 1 | 1,567 € | 1,189 € |
2020 IV | * 24,634 € | 6,941 € | * 24,634 € | 6,941 € | 1 | 1,500 € | 1,163 € |
2020 III | * 21,534 € | 6,067 € | * 21,534 € | 6,067 € | 1 | 1,483 € | 1,163 € |
2020 II | * 19,398 € | 5,466 € | * 19,398 € | 5,466 € | 1 | 1,578 € | 1,163 € |
2020 I | * 29,038 € | 8,182 € | * 29,038 € | 8,182 € | 1 | 1,509 € | 1,163 € |
2019 IV | * 13,609 € | 7,899 € | * 13,609 € | 7,899 € | 1 | 1,446 € | 1,126 € |
2019 III | * 12,129 € | 7,040 € | * 12,129 € | 7,040 € | 1 | 1,364 € | 1,108 € |
2019 II | * 32,384 € | 18,796 € | * 32,384 € | 18,796 € | 1 | 2,697 € | 1,108 € |
2019 I | * 44,611 € | 25,893 € | * 44,611 € | 25,893 € | 1 | 3,396 € | 1,108 € |
2018 IV | * 23,351 € | 23,868 € | * 23,351 € | 23,868 € | 1 | 4,073 € | 1,108 € |
2018 III | * 22,970 € | 23,478 € | * 22,970 € | 23,478 € | 1 | 4,323 € | 1,108 € |
2018 II | * 24,351 € | 24,890 € | * 24,351 € | 24,890 € | 1 | 4,747 € | 1,108 € |
2018 I | * 28,922 € | 29,562 € | * 28,922 € | 29,562 € | 1 | 4,883 € | 1,047 € |
2017 IV | * 27,981 € | 28,299 € | * 27,981 € | 28,299 € | 1 | 4,793 € | 926 € |
2017 III | * 26,184 € | 26,481 € | * 26,184 € | 26,481 € | 1 | 5,025 € | 926 € |
2017 II | * 28,781 € | 29,108 € | * 28,781 € | 29,108 € | 1 | 4,639 € | 926 € |
2017 I | * 29,596 € | 29,931 € | * 29,596 € | 29,931 € | 1 | 4,776 € | 928 € |
2016 IV | * 40,994 € | 40,994 € | * 40,994 € | 40,994 € | 1 | 5,007 € | 932 € |
2016 III | * 40,994 € | 40,994 € | * 40,994 € | 40,994 € | 1 | 9,119 € | 932 € |
2016 II | * 40,994 € | 40,994 € | * 40,994 € | 40,994 € | 1 | 5,860 € | 932 € |
2016 I | * 41,135 € | 41,135 € | * 41,135 € | 41,135 € | 1 | 5,166 € | 935 € |
2015 IV | * 30,892 € | 30,892 € | * 30,892 € | 30,892 € | 1 | 5,074 € | 941 € |
2015 III | * 30,892 € | 30,892 € | * 30,892 € | 30,892 € | 1 | 4,959 € | 941 € |
2015 II | * 30,892 € | 30,892 € | * 30,892 € | 30,892 € | 1 | 3,715 € | 941 € |
2015 I | * 31,124 € | 31,124 € | * 31,124 € | 31,124 € | 1 | 3,616 € | 948 € |
AVARALUS OÜ
Sales revenue by business arearevenue
Field of activity | EMTAK code | Sales revenue (2023) | Sales revenue % |
Real Estate Rental | 68201 | 128 170 € | 100,00 |
AVARALUS OÜ
Sales revenue by countryTurnover EUR | 2022 | 2023 | 2024 | Trend |
Total sales | 132 978 € | 130 378 € | 134 878 € | |
Estonia | 132 978 € | 130 378 € | 134 878 € | |
Total exports | - | - | - |
AVARALUS OÜ
Financial indicators and prognosisFinancial indicators | 2022 | 2023 | 2024 | Trend |
TURNOVER | 132 978 € | 130 378 € | 134 878 € | |
Estonia | 132 978 € | 130 378 € | 134 878 € | |
Other countries | - | - | - | |
INTEREST INCOME | 8 € | 832 € | 3585 € | |
OTHER BUSINESS INCOME | 50 157 € | - | 1631 € | |
TURNOVER IN RELATED COMPANY | - | - | - | |
VITERAL OÜ - % | - | - | - | |
BALTIC VENDORS OÜ - % | - | - | - | |
TRENDY LTALY OÜ - % | - | - | - | |
AVERAGE MONTHLY TURNOVER | 11 081 € | 10 864 € | 11 239 € | |
Available credit (credit limit) | - | - | 2200 € | |
Settlement dates | - | - | 30 € | |
RECEIVED GRANTS € | - | - | - | |
TENDERS WON € | - | - | - | |
ASSETS | 659 935 € | 695 386 € | 717 079 € | |
Current assets | 99 233 € | 129 489 € | 118 477 € | |
Fixed assets | 560 702 € | 565 897 € | 598 602 € | |
LIABILITIES | 30 743 € | 56 567 € | 45 311 € | |
Short-term liabilities | 30 743 € | 56 567 € | 45 311 € | |
Long-term liabilities | - | - | - | |
EQUITY | 629 192 € | 638 819 € | 671 768 € | |
Share-(equity capital) | 36 000 € | 36 000 € | 36 000 € | |
Retained profits | 583 912 € | 561 192 € | 602 819 € | |
Net profit | 9280 € | 41 627 € | 32 949 € | |
NET WORKING CAPITAL | 68 490 € | 72 922 € | 73 166 € | |
NUMBER OF EMPLOYEES | - | - | - |
AVARALUS OÜ
Financial raiting: "VERY GOOD" (2024)Multipliers and income levels | 2023 | 2024 | Trend |
LIQUIDITY | |||
Net Working capital | 72 922 | 73 166 | |
Short-term debt coverage ratio (X) | 2,29 | 2,61 | |
EFFECTIVENESS | |||
Debt to assets ratio (X) | 0,08 | 0,06 | |
Capitalisation multiplier (X) | – | – | |
USE OF LOAN CAPITAL | |||
Turnover ratio of fixed assets (X) | 0,23 | 0,23 | |
PROFITABILITY | |||
Sales revenues (%) | 31,93 | 24,43 | |
Total asset revenues (%) | 5,99 | 4,59 | |
Equity revenues (%) | 6,52 | 4,90 |
2024
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 (%)
5
Total asset revenues (%)
4
Equity revenues (%)
4
Unsatisfactory
1
2
3
4
5
Very good
AVARALUS OÜ
Real estate as of 04.04.2025Active real estate
Real estate nr
Real estate type
Kinnisasi
Land register reference
Intended puropse
Maatulundusmaa 100%
Area
19 069 m2
Apartment nr
*
Valid
YES
Real estate nr
Real estate type
Kinnisasi
Land register reference
Intended puropse
Ärimaa 100%
Area
1 067 m2
Apartment nr
*
Valid
YES
Real estate nr
Real estate type
Kinnisasi
Land register reference
Intended puropse
Maatulundusmaa 100%
Area
14 881 m2
Apartment nr
*
Valid
YES
Unactive real estate
Real estate nr
Real estate type
Kinnisasi
Land register reference
Intended puropse
Tootmismaa 100%
Area
19 606 m2
Apartment nr
*
Valid
NO
Real estate nr
Real estate type
Korteriomand
Land register reference
Intended puropse
Elamumaa 75%, Ärimaa 25%
Area
2 387 m2
Apartment nr
65
Valid
NO
Real estate nr
Real estate type
Kinnisasi
Land register reference
Intended puropse
Ärimaa 100%
Area
1 067 m2
Apartment nr
*
Valid
NO
Real estate nr
Real estate type
Kinnisasi
Land register reference
Intended puropse
Maatulundusmaa 100%
Area
14 882 m2
Apartment nr
*
Valid
NO
AVARALUS OÜ
Annual reportsYear | Period | Submitted | Report PDF |
---|---|---|---|
2024 | 01.01.2024–31.12.2024 | 20.02.2025 | Download |
2023 | 01.01.2023–31.12.2023 | 05.02.2024 | Download |
2022 | 01.01.2022–31.12.2022 | 12.02.2023 | Download |
2021 | 01.01.2021–31.12.2021 | 04.02.2022 | Download |
2020 | 01.01.2020–31.12.2020 | 02.02.2021 | Download |
2019 | 01.01.2019–31.12.2019 | 20.02.2020 | Download |
2018 | 01.01.2018–31.12.2018 | 05.02.2019 | Download |
2017 | 01.01.2017–31.12.2017 | 09.02.2018 | Download |
2016 | 01.01.2016–31.12.2016 | 08.02.2017 | Download |
2015 | 01.01.2015–31.12.2015 | 10.06.2016 | Download |
2014 | 01.01.2014–31.12.2014 | 04.06.2015 | Download |
2013 | 01.01.2013–31.12.2013 | 28.06.2014 | Download |
2011 | 01.01.2011–31.12.2011 | 15.11.2012 | Download |
2010 | 01.01.2010–31.12.2010 | 19.12.2011 | Download |
2009 | 01.01.2009–31.12.2009 | 17.12.2010 | Download |
2008 | 01.01.2008–31.12.2008 | 07.12.2009 | Download |
2007 | 01.01.2007–31.12.2007 | 05.12.2008 | Download |
2006 | 01.01.2006–31.12.2006 | 27.12.2007 | Download |
2005 | 01.01.2005–31.12.2005 | 28.12.2006 | Download |
2004 | 01.01.2004–31.12.2004 | 27.12.2005 | Download |
2003 | 01.01.2003–31.12.2003 | 09.12.2004 | Download |
2002 | 01.01.2002–31.12.2002 | 24.12.2003 | Download |
2001 | 01.01.2001–31.12.2001 | 26.06.2002 | Download |
2000 | 01.01.2000–31.12.2000 | 21.12.2001 | Download |
AVARALUS OÜ
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AVARALUS OÜ
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AVARALUS OÜ
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