Ettevõtete kohustused ja võlad
Ettevõtete maksuvõlad puuduvad, teadaanded puuduvad, kohtulahendid puuduvad, kohtuistungid puuduvad, majandusaasta aruanded esitatud. Ettevõtteid jälgib 0 inimest.
Ettevõtete kehtivad võlad
Maksuvõlad
20 769 €
Eravõlad Puuduvad
Ettevõtete tulemused kokku 2024 IV kvartalis
Sissetulekud / käive
279 836 €
Väljaminekud / maksud
165 562 €
Ettevõtete aruandluskohustus
Majandusaasta aruanded
22 | esitatud |
11 | esitamata |
Ettevõtete otsused ja ettekirjutused
Kohtumäärused:
5
Maksekäsud:
Puuduvad
Teadaanded:
Puuduvad
Ettevõtjat Rain Laur jälgib 2 inimest
Seoseid: 1
Käive 2024: 1 258 556 €
Töötajaid: 31
Tema ettevõtteid jälgib
2 inimest
AECONSULT OÜ
GoodwillEUR | 2023 | 2024 | 2025 | Trend |
Goodwill | 85 732 € | 124 568 € | 124 568 € | |
Goodwill | 237 802 € | - | 358 139 € |
AECONSULT OÜ
Taxes paid and estimated average salaries2021 | 2022 | 2023 | 2024 | |
National taxes | 3,578 € | 3,456 € | 9,226 € | 8,055 € |
Labor taxes | 1,819 € | 1,993 € | 4,588 € | 7,649 € |
Average gross salary | 429 € | 449 € | 618 € | 764 € |
AECONSULT OÜ
Quarterly indicatorsQuarter | Turnover | Taxed turnover | Labour productivity | Labour productivity | Employees | National taxes | Labor taxes |
---|---|---|---|---|---|---|---|
2024 IV | * 4,614 € | 4,562 € | * 2,307 € | 2,281 € | 2 | 2,530 € | 1,965 € |
2024 III | * 9,295 € | 9,189 € | * 4,648 € | 4,595 € | 2 | 2,127 € | 1,965 € |
2024 II | * 26,237 € | 25,939 € | * 13,119 € | 12,969 € | 2 | 1,800 € | 1,967 € |
2024 I | * 49,687 € | 49,123 € | * 24,844 € | 24,561 € | 2 | 1,598 € | 1,752 € |
2023 IV | * 7,615 € | 7,184 € | * 3,808 € | 3,592 € | 2 | 2,300 € | 1,646 € |
2023 III | * 20,397 € | 19,244 € | * 10,199 € | 9,622 € | 2 | 2,903 € | 1,366 € |
2023 II | * 43,831 € | 41,352 € | * 21,916 € | 20,676 € | 2 | 3,314 € | 806 € |
2023 I | * 13,021 € | 12,284 € | * 13,021 € | 12,284 € | 1 | 709 € | 771 € |
2022 IV | * 6,803 € | 7,007 € | * 6,803 € | 7,007 € | 1 | 1,229 € | 812 € |
2022 III | * 12,479 € | 12,854 € | * 12,479 € | 12,854 € | 1 | 1,813 € | 812 € |
2022 II | * 14,739 € | 15,182 € | * 14,739 € | 15,182 € | 1 | - | - |
2022 I | * 12,272 € | 12,641 € | * 12,272 € | 12,641 € | 1 | 415 € | 369 € |
2021 IV | * 11,268 € | 11,054 € | * 11,268 € | 11,054 € | 1 | 1,775 € | 693 € |
2021 III | * 10,328 € | 10,132 € | * 10,328 € | 10,132 € | 1 | 1,352 € | 693 € |
2021 II | * 6,528 € | 6,404 € | * 6,528 € | 6,404 € | 1 | 451 € | 433 € |
2021 I | * 12,466 € | 12,230 € | * 12,466 € | 12,230 € | 1 | - | - |
2020 IV | * 8,047 € | 8,050 € | * 8,047 € | 8,050 € | 1 | 1,568 € | 462 € |
2020 III | * 10,701 € | 10,705 € | * 10,701 € | 10,705 € | 1 | 1,263 € | 693 € |
2020 II | * 1,248 € | 1,248 € | * 1,248 € | 1,248 € | 1 | 304 € | 343 € |
2020 I | * 350 € | 350 € | * 350 € | 350 € | 1 | 570 € | 643 € |
2019 IV | * 8,807 € | 7,410 € | * 8,807 € | 7,410 € | 1 | 990 € | 618 € |
2019 III | * 10,697 € | 9,000 € | * 10,697 € | 9,000 € | 1 | 1,678 € | 618 € |
2019 II | * 6,404 € | 5,388 € | * 6,404 € | 5,388 € | 1 | 258 € | 288 € |
2019 I | - | - | - | - | 1 | - | - |
2018 IV | * 5,398 € | - | - | - | - | - | - |
2018 III | * 5,398 € | - | - | - | - | - | - |
2018 II | * 5,398 € | - | - | - | - | - | - |
2018 I | * 5,398 € | - | - | - | - | - | - |
2017 IV | * 1,018 € | - | - | - | - | - | - |
2017 III | * 1,018 € | - | - | - | - | - | - |
2017 II | * 1,018 € | - | - | - | - | - | - |
2017 I | * 1,018 € | - | - | - | - | - | - |
2016 IV | * 1,548 € | - | - | - | - | - | - |
2016 III | * 1,548 € | - | - | - | - | - | - |
2016 II | * 1,548 € | - | - | - | - | - | - |
2016 I | * 1,548 € | - | - | - | - | - | - |
2015 IV | * 1,019 € | - | - | - | - | - | - |
2015 III | * 1,019 € | - | - | - | - | - | - |
2015 II | * 1,019 € | - | - | - | - | - | - |
2015 I | * 1,019 € | - | - | - | - | - | - |
AECONSULT OÜ
Sales revenue by business arearevenue
Field of activity | EMTAK code | Sales revenue (2023) | Sales revenue % |
Passenger transport in beach waters | 50101 | 69 523 € | 81,92 |
Information technology and computer activities | 62091 | 15 341 € | 18,08 |
AECONSULT OÜ
Sales revenue by countryTurnover EUR | 2022 | 2023 | 2024 prognosis | Trend |
Total sales | 46 293 € | 84 864 € | 89 834 € | |
Estonia | 46 293 € | 84 864 € | 89 834 € | |
Total exports | - | - | - |
AECONSULT OÜ
Financial indicators and prognosisFinancial indicators | 2022 | 2023 | 2024 Prognosis |
Trend |
TURNOVER | 46 293 € | 84 864 € | 89 834 € | |
Estonia | 46 293 € | 84 864 € | 89 834 € | |
Other countries | - | - | - | |
INTEREST INCOME | - | - | - | |
OTHER BUSINESS INCOME | - | - | - | |
TURNOVER IN RELATED COMPANY | - | 59 900 € | - | |
PAKRI SAARTE KÜLASTUSKESKUS OÜ - 50% | - | 59 900 € | - | |
AVERAGE MONTHLY TURNOVER | 3857 € | 7072 € | 7486 € | |
Available credit (credit limit) | - | - | 600 € | |
Settlement dates | - | - | 30 € | |
RECEIVED GRANTS € | - | - | - | |
TENDERS WON € | - | - | - | |
ASSETS | 34 811 € | 46 628 € | 66 266 € | |
Current assets | 22 099 € | 37 424 € | 53 186 € | |
Fixed assets | 12 712 € | 9204 € | 13 080 € | |
LIABILITIES | 9929 € | 3762 € | 3982 € | |
Short-term liabilities | 9929 € | 3762 € | 3982 € | |
Long-term liabilities | - | - | - | |
EQUITY | 24 882 € | 42 866 € | 62 284 € | |
Share-(equity capital) | 2556 € | 2556 € | 2556 € | |
Retained profits | 11 804 € | 22 326 € | 40 310 € | |
Net profit | 10 522 € | 17 984 € | 19 418 € | |
NET WORKING CAPITAL | 12 170 € | 33 662 € | 49 204 € | |
NUMBER OF EMPLOYEES | 1 | 2 | 2 |
AECONSULT OÜ
Financial raiting: "VERY GOOD" (2024 prognosis)Multipliers and income levels | 2023 | 2024 prognosis |
Trend |
LIQUIDITY | |||
Net Working capital | 33 662 | 49 203 | |
Short-term debt coverage ratio (X) | 9,95 | 13,36 | |
EFFECTIVENESS | |||
Debt to assets ratio (X) | 0,08 | 0,06 | |
Capitalisation multiplier (X) | – | – | |
USE OF LOAN CAPITAL | |||
Turnover ratio of fixed assets (X) | 9,22 | 6,87 | |
PROFITABILITY | |||
Sales revenues (%) | 21,19 | 21,62 | |
Total asset revenues (%) | 38,57 | 29,30 | |
Equity revenues (%) | 41,95 | 31,18 |
2024 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 (%)
5
Total asset revenues (%)
5
Equity revenues (%)
5
Unsatisfactory
1
2
3
4
5
Very good
AECONSULT OÜ
Annual reportsYear | Period | Submitted | Report PDF |
---|---|---|---|
2023 | 01.01.2023–31.12.2023 | 06.05.2024 | Download |
2022 | 01.01.2022–31.12.2022 | 29.05.2023 | Download |
2021 | 01.01.2021–31.12.2021 | 25.04.2022 | Download |
2020 | 01.01.2020–31.12.2020 | 13.04.2021 | Download |
2019 | 01.01.2019–31.12.2019 | 29.06.2020 | Download |
2018 | 01.01.2018–31.12.2018 | 25.06.2019 | Download |
2017 | 01.01.2017–31.12.2017 | 28.06.2018 | Download |
2016 | 01.01.2016–31.12.2016 | 20.06.2017 | Download |
2015 | 01.01.2015–31.12.2015 | 20.06.2016 | Download |
2014 | 01.01.2014–31.12.2014 | 11.06.2015 | Download |
2013 | 01.01.2013–31.12.2013 | 04.08.2014 | Download |
2012 | 01.01.2012–31.12.2012 | 19.12.2013 | Download |
2011 | 01.01.2011–31.12.2011 | 02.07.2012 | Download |
2010 | 01.01.2010–31.12.2010 | 29.04.2011 | Download |
AECONSULT OÜ
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