Paul Kärberg
Ettevõtete töötajad ja palgad
Ettevõtete keskmine töötasu suurenes 230 EUR võrra - 922 EUR 2024 IV kvartalis, töötajate arv - 13 töötajat.
Ettevõtete keskmine töötasu IV kvartalis 2024
922 €
Suurenes 230 € võrra
võrreldes eelmise kvartaliga
Ettevõtete prognooskasum 2024 töötaja kohta
27 758 €
Kasumimarginaal 22 %
suureneb 88 % võrra
Ettevõtete töötajate arv kokku IV kvartalis 2024
13 töötajat
Võrreldes eelmise kvartaliga
on töötajate arv endine
Ettevõtete tasutud
tööjõumaksud IV kvartalis 2024
9720 €
Suurenes 1756 € võrra
võrreldes eelmise kvartaliga
Tööpakkumisi kokku 2025 aastal
0 tööpakkumist
millest aktiivseid 0
SOOJUSTUS PUISTEVILLAGA OÜ
Goodwill| EUR | 2023 | 2024 | 2025 | Trend |
| Goodwill | 7268 € | 4867 € | 4867 € |
SOOJUSTUS PUISTEVILLAGA OÜ
Taxes paid and estimated average salaries| 2021 | 2022 | 2023 | 2024 | |
| National taxes | 9,262 € | 15,825 € | 14,015 € | 15,931 € |
| Labor taxes | 2,262 € | 1,419 € | 773 € | 284 € |
| Average gross salary | 514 € | 306 € | 210 € | 80 € |
SOOJUSTUS PUISTEVILLAGA OÜ
Quarterly indicators| Quarter | Turnover | Taxed turnover | Labour productivity | Labour productivity | Employees | National taxes | Labor taxes |
|---|---|---|---|---|---|---|---|
| 2024 IV | * 71,072 € | 103,577 € | * 71,072 € | 103,577 € | 1 | 7,653 € | 50 € |
| 2024 III | * 21,682 € | 31,599 € | * 21,682 € | 31,599 € | 1 | 4,296 € | - |
| 2024 II | * 3,091 € | 4,504 € | * 3,091 € | 4,504 € | 1 | 122 € | 43 € |
| 2024 I | * 42,723 € | 62,262 € | * 42,723 € | 62,262 € | 1 | 3,860 € | 191 € |
| 2023 IV | * 75,641 € | 113,606 € | * 75,641 € | 113,606 € | 1 | 7,932 € | 193 € |
| 2023 III | * 23,308 € | 35,007 € | * 23,308 € | 35,007 € | 1 | 2,601 € | 193 € |
| 2023 II | * 10,127 € | 15,210 € | * 10,127 € | 15,210 € | 1 | 2,088 € | 193 € |
| 2023 I | * 54,197 € | 81,399 € | * 54,197 € | 81,399 € | 1 | 1,395 € | 194 € |
| 2022 IV | * 119,856 € | 130,893 € | * 119,856 € | 130,893 € | 1 | 11,260 € | 234 € |
| 2022 III | * 46,825 € | 51,137 € | * 46,825 € | 51,137 € | 1 | 2,886 € | 787 € |
| 2022 II | * 25,528 € | 27,879 € | * 25,528 € | 27,879 € | 1 | 1,019 € | 398 € |
| 2022 I | * 44,832 € | 48,960 € | * 44,832 € | 48,960 € | 1 | 662 € | - |
| 2021 IV | * 65,022 € | 61,087 € | * 65,022 € | 61,087 € | 1 | 2,088 € | 104 € |
| 2021 III | * 17,921 € | 16,836 € | * 17,921 € | 16,836 € | 1 | 1,880 € | 693 € |
| 2021 II | * 27,284 € | 25,633 € | * 27,284 € | 25,633 € | 1 | 3,037 € | 772 € |
| 2021 I | * 50,761 € | 47,689 € | * 50,761 € | 47,689 € | 1 | 2,258 € | 693 € |
| 2020 IV | * 70,903 € | 70,424 € | * 70,903 € | 70,424 € | 1 | 955 € | 693 € |
| 2020 III | * 27,080 € | 26,897 € | * 27,080 € | 26,897 € | 1 | 1,515 € | 703 € |
| 2020 II | * 13,646 € | 13,554 € | * 13,646 € | 13,554 € | 1 | 1,435 € | 693 € |
| 2020 I | * 39,275 € | 39,010 € | * 39,275 € | 39,010 € | 1 | 636 € | 668 € |
| 2019 IV | * 93,098 € | 99,356 € | * 93,098 € | 99,356 € | 1 | 1,149 € | 618 € |
| 2019 III | * 22,284 € | 23,782 € | * 22,284 € | 23,782 € | 1 | 2,315 € | 618 € |
| 2019 II | * 21,028 € | 22,442 € | * 21,028 € | 22,442 € | 1 | 2,135 € | 618 € |
| 2019 I | * 60,881 € | 64,973 € | * 60,881 € | 64,973 € | 1 | 2,558 € | 599 € |
| 2018 IV | * 69,928 € | 68,544 € | * 69,928 € | 68,544 € | 1 | 8,133 € | 561 € |
| 2018 III | * 27,462 € | 26,918 € | * 27,462 € | 26,918 € | 1 | 1,159 € | 561 € |
| 2018 II | * 35,197 € | 34,501 € | * 35,197 € | 34,501 € | 1 | 1,839 € | 561 € |
| 2018 I | * 54,529 € | 53,450 € | * 54,529 € | 53,450 € | 1 | 1,498 € | 604 € |
| 2017 IV | * 67,553 € | 66,125 € | * 67,553 € | 66,125 € | 1 | 3,559 € | 691 € |
| 2017 III | * 25,388 € | 24,852 € | * 25,388 € | 24,852 € | 1 | 3,422 € | 1,445 € |
| 2017 II | * 16,856 € | 16,500 € | * 16,856 € | 16,500 € | 1 | 1,459 € | 1,394 € |
| 2017 I | * 48,768 € | 47,737 € | * 24,384 € | 23,869 € | 2 | 3,372 € | 1,352 € |
| 2016 IV | * 32,187 € | 32,187 € | * 16,094 € | 16,093 € | 2 | 1,807 € | 1,269 € |
| 2016 III | * 39,752 € | 39,752 € | * 19,876 € | 19,876 € | 2 | 3,903 € | 1,567 € |
| 2016 II | * 43,689 € | 43,689 € | * 21,845 € | 21,845 € | 2 | 2,484 € | 1,722 € |
| 2016 I | * 46,152 € | 46,152 € | * 23,076 € | 23,076 € | 2 | 5,267 € | 1,819 € |
| 2015 IV | * 34,087 € | 34,087 € | * 11,362 € | 11,362 € | 3 | 2,132 € | 1,703 € |
| 2015 III | * 34,087 € | 34,087 € | * 11,362 € | 11,362 € | 3 | 2,480 € | 1,703 € |
| 2015 II | * 34,087 € | 34,087 € | * 11,362 € | 11,362 € | 3 | 2,171 € | 1,703 € |
| 2015 I | * 33,426 € | 33,426 € | * 11,142 € | 11,142 € | 3 | 2,182 € | 1,670 € |
SOOJUSTUS PUISTEVILLAGA OÜ
Sales revenue by business area| Field of activity | EMTAK code | Sales revenue (2023) | Sales revenue % |
| Construction installation works | 4329 | 163 273 € | 100,00 |
SOOJUSTUS PUISTEVILLAGA OÜ
Sales revenue by country| Turnover EUR | 2022 | 2023 | 2024 prognosis | Trend |
| Total sales | 237 041 € | 163 273 € | 138 568 € | |
| Estonia | 237 041 € | 163 273 € | 138 568 € | |
| Total exports | - | - | - |
SOOJUSTUS PUISTEVILLAGA OÜ
Financial indicators and prognosis| Financial indicators | 2022 | 2023 | 2024 Prognosis |
Trend |
| TURNOVER | 237 041 € | 163 273 € | 138 568 € | |
| Estonia | 237 041 € | 163 273 € | 138 568 € | |
| OTHER BUSINESS INCOME | 5 € | 574 € | - | |
| AVERAGE MONTHLY TURNOVER | 19 753 € | 13 606 € | 11 547 € | |
| Available credit (credit limit) | - | - | 5300 € | |
| Settlement dates | - | - | 30 € | |
| ASSETS | 51 784 € | 43 157 € | 35 976 € | |
| Current assets | 51 784 € | 40 021 € | 33 362 € | |
| Fixed assets | - | 3136 € | 2614 € | |
| LIABILITIES | 43 272 € | 39 523 € | 33 543 € | |
| Short-term liabilities | 43 272 € | 39 523 € | 33 543 € | |
| EQUITY | 8512 € | 3634 € | 2433 € | |
| Share-(equity capital) | 2556 € | 2556 € | 2556 € | |
| Retained profits | 4362 € | 5956 € | 1078 € | |
| Net profit | 1594 € | −4878 € | −1201 € | |
| NET WORKING CAPITAL | 8512 € | 498 € | −181 € | |
| NUMBER OF EMPLOYEES | 1 | 1 | 1 |
SOOJUSTUS PUISTEVILLAGA OÜ
Financial raiting: "SATISFACTORY" (2024 prognosis)| Multipliers and income levels | 2023 | 2024 prognosis |
Trend |
| LIQUIDITY | |||
| Net Working capital | 498 | -181 | |
| Short-term debt coverage ratio (X) | 1,01 | 0,99 | |
| EFFECTIVENESS | |||
| Debt to assets ratio (X) | 0,92 | 0,93 | |
| Capitalisation multiplier (X) | – | – | |
| USE OF LOAN CAPITAL | |||
| Turnover ratio of fixed assets (X) | 52,06 | 53,01 | |
| PROFITABILITY | |||
| Sales revenues (%) | -2,99 | -0,87 | |
| Total asset revenues (%) | -11,30 | -3,34 | |
| Equity revenues (%) | -134,23 | -49,34 |
2024 prognosis
LIQUIDITY
?
Net Working capital
3
Short-term debt coverage ratio
3
USE OF LOAN CAPITAL
?
Turnover ratio of fixed assets (X)
5
EFFECTIVENESS
?
Debt to assets ratio (X)
3
Capitalisation multiplier (X)
5
PROFITABILITY
?
Sales revenues (%)
1
Total asset revenues (%)
1
Equity revenues (%)
1
Unsatisfactory
1
2
3
4
5
Very good
SOOJUSTUS PUISTEVILLAGA OÜ
Annual reports| Year | Period | Submitted | Report PDF |
|---|---|---|---|
| 2023 | 01.01.2023–31.12.2023 | 22.05.2024 | Download |
| 2022 | 01.01.2022–31.12.2022 | 26.04.2023 | Download |
| 2021 | 01.01.2021–31.12.2021 | 17.06.2022 | Download |
| 2020 | 01.01.2020–31.12.2020 | 06.05.2021 | Download |
| 2019 | 01.01.2019–31.12.2019 | 18.06.2020 | Download |
| 2018 | 01.01.2018–31.12.2018 | 28.03.2019 | Download |
| 2017 | 01.01.2017–31.12.2017 | 08.05.2018 | Download |
| 2016 | 01.01.2016–31.12.2016 | 22.05.2017 | Download |
| 2015 | 01.01.2015–31.12.2015 | 19.05.2016 | Download |
| 2014 | 01.01.2014–31.12.2014 | 29.04.2015 | Download |
| 2013 | 01.01.2013–31.12.2013 | 02.06.2014 | Download |
| 2012 | 01.01.2012–31.12.2012 | 18.06.2013 | Download |
| 2011 | 01.01.2011–31.12.2011 | 28.06.2012 | Download |
| 2010 | 01.01.2010–31.12.2010 | 10.05.2011 | Download |
| 2009 | 01.01.2009–31.12.2009 | 29.06.2010 | Download |
| 2008 | 01.01.2008–31.12.2008 | 17.06.2009 | Download |
| 2007 | 01.01.2007–31.12.2007 | 17.11.2008 | Download |
SOOJUSTUS PUISTEVILLAGA OÜ
Networks - Beneficiaries
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SOOJUSTUS PUISTEVILLAGA OÜ
Received grants?
Projektijuhtimise koolitus 1.4.0501.10-2265
01.01.2007
| Grantor: | ETTEVÕTLUSE ARENDAMISE SA |
| Location: | Pärnu maakond |
| Percentage: | 0 |
| Measure: | 1.4.5 Teadmiste ja oskuste arendamise toetus |
| Beginning: | 01.01.2007 |
| Ending: | 31.12.2013 |
| Grant payer: | |
| Fund: | ESF |
SOOJUSTUS PUISTEVILLAGA OÜ
Won procurements?
Won procurements MISSING