Average salary
2016
-
Compared to the previous year
, no change was found
Turnover 2016
per employee
-
Compared to the previous year
, no change was found
Profit 2016
per employee
-
No change in profit margin found
Employee count
2016
-
Compared to the previous year
, no change was found
Increased by 2016 per employee
compared to the previous quarter
-
Compared to the previous year
, no change was found
Key persons
VETERIN OÜ
Goodwill| EUR | 2023 | 2024 | 2025 | Trend |
| Goodwill | 9780 € | 11 761 € | 11 761 € | |
| Goodwill | 24 399 € | - | 35 295 € |
VETERIN OÜ
Taxes paid and estimated average salaries| 2021 | 2022 | 2023 | 2024 | |
| National taxes | 4,758 € | 5,829 € | 5,807 € | 4,877 € |
| Labor taxes | 3,064 € | 3,809 € | 4,013 € | 4,467 € |
| Average gross salary | 683 € | 636 € | 465 € | 511 € |
VETERIN OÜ
Quarterly indicators| Quarter | Turnover | Taxed turnover | Labour productivity | Labour productivity | Employees | National taxes | Labor taxes |
|---|---|---|---|---|---|---|---|
| 2024 IV | * 10,777 € | 10,655 € | * 5,389 € | 5,327 € | 2 | 1,022 € | 1,000 € |
| 2024 III | * 18,555 € | 18,344 € | * 9,278 € | 9,172 € | 2 | 2,115 € | 1,551 € |
| 2024 II | * 14,894 € | 14,725 € | * 7,447 € | 7,362 € | 2 | 877 € | 958 € |
| 2024 I | * 10,736 € | 10,614 € | * 5,368 € | 5,307 € | 2 | 863 € | 958 € |
| 2023 IV | * 9,733 € | 9,719 € | * 4,867 € | 4,859 € | 2 | 992 € | 958 € |
| 2023 III | * 13,153 € | 13,134 € | * 6,577 € | 6,567 € | 2 | 1,437 € | 989 € |
| 2023 II | * 13,719 € | 13,699 € | * 6,860 € | 6,849 € | 2 | 1,608 € | 1,020 € |
| 2023 I | * 11,443 € | 11,426 € | * 5,722 € | 5,713 € | 2 | 1,770 € | 1,047 € |
| 2022 IV | * 11,761 € | 11,774 € | * 5,881 € | 5,887 € | 2 | 1,586 € | 1,035 € |
| 2022 III | * 13,180 € | 13,195 € | * 6,590 € | 6,598 € | 2 | 1,741 € | 1,023 € |
| 2022 II | * 12,721 € | 12,736 € | * 12,721 € | 12,736 € | 1 | 1,268 € | 949 € |
| 2022 I | * 11,892 € | 11,905 € | * 11,892 € | 11,905 € | 1 | 1,235 € | 802 € |
| 2021 IV | * 11,550 € | 11,673 € | * 11,550 € | 11,673 € | 1 | 1,329 € | 802 € |
| 2021 III | * 10,530 € | 10,643 € | * 10,530 € | 10,643 € | 1 | 1,148 € | 802 € |
| 2021 II | * 12,676 € | 12,811 € | * 12,676 € | 12,811 € | 1 | 1,151 € | 766 € |
| 2021 I | * 11,120 € | 11,239 € | * 11,120 € | 11,239 € | 1 | 1,131 € | 693 € |
| 2020 IV | * 10,083 € | 9,860 € | * 10,083 € | 9,860 € | 1 | 932 € | 693 € |
| 2020 III | * 11,585 € | 11,329 € | * 11,585 € | 11,329 € | 1 | 1,193 € | 693 € |
| 2020 II | * 11,987 € | 11,722 € | * 11,987 € | 11,722 € | 1 | 1,206 € | 668 € |
| 2020 I | * 10,352 € | 10,123 € | * 10,352 € | 10,123 € | 1 | 1,170 € | 618 € |
| 2019 IV | * 9,487 € | 9,395 € | * 9,487 € | 9,395 € | 1 | 1,294 € | 698 € |
| 2019 III | * 10,313 € | 10,214 € | * 5,157 € | 5,107 € | 2 | 1,184 € | 618 € |
| 2019 II | * 11,041 € | 10,934 € | * 11,041 € | 10,934 € | 1 | 1,142 € | 618 € |
| 2019 I | * 9,260 € | 9,170 € | * 9,260 € | 9,170 € | 1 | 1,001 € | 580 € |
| 2018 IV | * 9,808 € | 9,805 € | * 9,808 € | 9,805 € | 1 | 1,157 € | 629 € |
| 2018 III | * 9,365 € | 9,362 € | * 9,365 € | 9,362 € | 1 | 1,020 € | 561 € |
| 2018 II | * 11,307 € | 11,303 € | * 11,307 € | 11,303 € | 1 | 1,159 € | 561 € |
| 2018 I | * 8,406 € | 8,404 € | * 8,406 € | 8,404 € | 1 | 1,041 € | 593 € |
| 2017 IV | * 8,602 € | 8,629 € | * 8,602 € | 8,629 € | 1 | 1,252 € | 765 € |
| 2017 III | * 9,272 € | 9,301 € | * 9,272 € | 9,301 € | 1 | 1,158 € | 691 € |
| 2017 II | * 9,193 € | 9,222 € | * 9,193 € | 9,222 € | 1 | 1,145 € | 691 € |
| 2017 I | * 7,799 € | 7,824 € | * 7,799 € | 7,824 € | 1 | 831 € | 616 € |
| 2016 IV | * 9,440 € | 9,440 € | * 9,440 € | 9,440 € | 1 | 919 € | 536 € |
| 2016 III | * 10,345 € | 10,345 € | * 10,345 € | 10,345 € | 1 | 1,080 € | 587 € |
| 2016 II | * 9,440 € | 9,440 € | * 9,440 € | 9,440 € | 1 | 1,130 € | 536 € |
| 2016 I | * 9,496 € | 9,496 € | * 9,496 € | 9,496 € | 1 | 1,301 € | 539 € |
| 2015 IV | * 8,731 € | 8,731 € | * 8,731 € | 8,731 € | 1 | 1,157 € | 502 € |
| 2015 III | * 7,220 € | 7,220 € | * 7,220 € | 7,220 € | 1 | 1,032 € | 415 € |
| 2015 II | * 7,220 € | 7,220 € | * 7,220 € | 7,220 € | 1 | 867 € | 415 € |
| 2015 I | * 7,104 € | 7,104 € | * 7,104 € | 7,104 € | 1 | 816 € | 408 € |
VETERIN OÜ
Sales revenue by business arearevenue
| Field of activity | EMTAK code | Sales revenue (2023) | Sales revenue % |
| Retail sale of pet supplies | - | - | |
| Veterinary | 75001 | 32 912 € | 68,50 |
| Other service | 9609 | 15 135 € | 31,50 |
VETERIN OÜ
Sales revenue by country| Turnover EUR | 2022 | 2023 | 2024 prognosis | Trend |
| Total sales | 49 554 € | 48 047 € | 54 962 € | |
| Estonia | 49 554 € | 48 047 € | 54 962 € | |
| Total exports | - | - | - |
VETERIN OÜ
Financial indicators and prognosis| Financial indicators | 2022 | 2023 | 2024 Prognosis |
Trend |
| TURNOVER | 49 554 € | 48 047 € | 54 962 € | |
| Estonia | 49 554 € | 48 047 € | 54 962 € | |
| Other countries | - | - | - | |
| INTEREST INCOME | - | - | - | |
| OTHER BUSINESS INCOME | - | - | - | |
| TURNOVER IN RELATED COMPANY | - | - | - | |
| AVERAGE MONTHLY TURNOVER | 4129 € | 4003 € | 4580 € | |
| Available credit (credit limit) | - | - | 900 € | |
| Settlement dates | - | - | 30 € | |
| RECEIVED GRANTS € | - | - | - | |
| TENDERS WON € | - | - | - | |
| ASSETS | 12 986 € | 12 140 € | 14 174 € | |
| Current assets | 6186 € | 5550 € | 6480 € | |
| Fixed assets | 6800 € | 6590 € | 7694 € | |
| LIABILITIES | 8945 € | 7250 € | 8294 € | |
| Short-term liabilities | 2945 € | 1250 € | 1430 € | |
| Long-term liabilities | 6000 € | 6000 € | 6864 € | |
| EQUITY | 4041 € | 4890 € | 5881 € | |
| Share-(equity capital) | 2600 € | 2600 € | 2600 € | |
| Retained profits | 2136 € | 1441 € | 2290 € | |
| Net profit | −695 € | 849 € | 991 € | |
| NET WORKING CAPITAL | 3241 € | 4300 € | 5050 € | |
| NUMBER OF EMPLOYEES | 2 | 2 | 2 |
VETERIN OÜ
Financial raiting: "VERY GOOD" (2024 prognosis)| Multipliers and income levels | 2023 | 2024 prognosis |
Trend |
| LIQUIDITY | |||
| Net Working capital | 4 300 | 5 050 | |
| Short-term debt coverage ratio (X) | 4,44 | 4,53 | |
| EFFECTIVENESS | |||
| Debt to assets ratio (X) | 0,60 | 0,59 | |
| Capitalisation multiplier (X) | 0,55 | 0,54 | |
| USE OF LOAN CAPITAL | |||
| Turnover ratio of fixed assets (X) | 7,29 | 7,14 | |
| PROFITABILITY | |||
| Sales revenues (%) | 1,77 | 1,80 | |
| Total asset revenues (%) | 6,99 | 6,99 | |
| Equity revenues (%) | 17,36 | 16,85 |
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)
3
PROFITABILITY
?
Sales revenues (%)
4
Total asset revenues (%)
4
Equity revenues (%)
5
Unsatisfactory
1
2
3
4
5
Very good
VETERIN OÜ
Annual reports| Year | Period | Submitted | Report PDF |
|---|---|---|---|
| 2023 | 01.01.2023–31.12.2023 | 28.06.2024 | Download |
| 2022 | 01.01.2022–31.12.2022 | 30.06.2023 | Download |
| 2021 | 01.01.2021–31.12.2021 | 30.06.2022 | Download |
| 2020 | 01.01.2020–31.12.2020 | 28.06.2021 | Download |
| 2019 | 01.01.2019–31.12.2019 | 31.08.2020 | Download |
| 2018 | 01.01.2018–31.12.2018 | 30.06.2019 | Download |
| 2017 | 01.01.2017–31.12.2017 | 30.06.2018 | Download |
| 2016 | 01.01.2016–31.12.2016 | 02.07.2017 | Download |
| 2015 | 01.01.2015–31.12.2015 | 22.06.2016 | Download |
| 2014 | 01.01.2014–31.12.2014 | 18.06.2015 | Download |
| 2013 | 01.01.2013–31.12.2013 | 20.06.2014 | Download |
VETERIN OÜ
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VETERIN OÜ
Received grants?
Received grants MISSING
VETERIN OÜ
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Won procurements MISSING