Total forecast turnovers 2025 of decision makers companies
380,634 €
Increased
by 40 % compared to the last year

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GoodwillEUR | 2023 | 2024 | 2025 | Trend |
Goodwill | 466 € | 466 € | 466 € | |
Goodwill | - | - | - |
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Taxes paid and estimated average salaries2022 | 2023 | |
National taxes | - | - |
Labor taxes | - | - |
Average gross salary | - | - |
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Quarterly indicatorsQuarter | Turnover | Taxed turnover | Labour productivity | Labour productivity | Employees | National taxes | Labor taxes |
---|---|---|---|---|---|---|---|
2023 IV | * 65 € | - | - | - | - | - | - |
2023 III | * 65 € | - | - | - | - | - | - |
2023 II | * 65 € | - | - | - | - | - | - |
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Sales revenue by business arearevenue
Field of activity | EMTAK code | Sales revenue (2023) | Sales revenue % |
Home textile production | 13921 | 194 € | 100,00 |
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Sales revenue by countryTurnover EUR | 2023 | 2024 prognosis | 2025 prognosis | Trend |
Total sales | 194 € | - | - | |
Estonia | 194 € | - | - | |
Total exports | - | - | - |
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Financial indicators and prognosisFinancial indicators | 2023 | 2024 Prognosis | 2025 Prognosis |
Trend |
TURNOVER | 194 € | - | - | |
Estonia | 194 € | - | - | |
Other countries | - | - | - | |
INTEREST INCOME | - | - | - | |
OTHER BUSINESS INCOME | - | - | - | |
TURNOVER IN RELATED COMPANY | - | - | - | |
AVERAGE MONTHLY TURNOVER | 16 € | - | - | |
Available credit (credit limit) | - | - | - | |
Settlement dates | - | - | - | |
RECEIVED GRANTS € | - | - | - | |
TENDERS WON € | - | - | - | |
ASSETS | 233 € | 233 € | 233 € | |
Current assets | 233 € | 233 € | 233 € | |
Fixed assets | - | - | - | |
LIABILITIES | - | - | - | |
Short-term liabilities | - | - | - | |
Long-term liabilities | - | - | - | |
EQUITY | 233 € | 233 € | 233 € | |
Share-(equity capital) | 100 € | 100 € | 100 € | |
Retained profits | - | 133 € | 133 € | |
Net profit | 133 € | - | - | |
NET WORKING CAPITAL | 233 € | 233 € | 233 € | |
NUMBER OF EMPLOYEES | - | - | - |
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Financial raiting: "GOOD" (2025 prognosis)Multipliers and income levels | 2024 prognosis | 2025 prognosis |
Trend |
LIQUIDITY | |||
Net Working capital | 233 | 233 | |
Short-term debt coverage ratio (X) | – | – | |
EFFECTIVENESS | |||
Debt to assets ratio (X) | – | – | |
Capitalisation multiplier (X) | – | – | |
USE OF LOAN CAPITAL | |||
Turnover ratio of fixed assets (X) | – | – | |
PROFITABILITY | |||
Sales revenues (%) | – | – | |
Total asset revenues (%) | – | – | |
Equity revenues (%) | – | – |
2025 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
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Annual reportsYear | Period | Submitted | Report PDF |
---|---|---|---|
2023 | 01.01.2023–31.12.2023 | 29.06.2024 | Download |
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Received grants?
Received grants MISSING
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Won procurements?
Won procurements MISSING