Total forecast turnovers 2025 of decision makers companies
110,587 €
Increased
by 10 % compared to the last year
The most influential business partners of decision makers
Reputation scores: 720
Reputation scores: 360

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GoodwillEUR | 2023 | 2024 | 2025 | Trend |
Goodwill | 298 152 € | 166 888 € | 139 680 € | |
Goodwill | - | - | 210 116 € |
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Taxes paid and estimated average salaries2023 | 2024 | 2025 | |
National taxes | 54,259 € | 128,774 € | 71,253 € |
Labor taxes | 10,323 € | 37,002 € | 18,540 € |
Average gross salary | 903 € | 1,939 € | 1,920 € |
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Quarterly indicatorsQuarter | Turnover | Taxed turnover | Labour productivity | Labour productivity | Employees | National taxes | Labor taxes |
---|---|---|---|---|---|---|---|
2025 II | * 174,189 € | 286,617 € | * 58,063 € | 95,539 € | 3 | 39,567 € | 10,197 € |
2025 I | * 156,878 € | 258,132 € | * 52,293 € | 86,044 € | 3 | 31,686 € | 8,343 € |
2024 IV | * 193,669 € | 322,569 € | * 64,556 € | 107,523 € | 3 | 39,483 € | 9,605 € |
2024 III | * 146,968 € | 244,784 € | * 48,989 € | 81,595 € | 3 | 33,901 € | 9,605 € |
2024 II | * 146,913 € | 244,693 € | * 48,971 € | 81,564 € | 3 | 31,375 € | 9,605 € |
2024 I | * 119,384 € | 198,842 € | * 39,795 € | 66,281 € | 3 | 24,015 € | 8,188 € |
2023 IV | * 164,403 € | 245,395 € | * 82,202 € | 122,698 € | 2 | 22,495 € | 6,648 € |
2023 III | * 149,893 € | 223,738 € | * 74,947 € | 111,869 € | 2 | 18,762 € | 3,675 € |
2023 II | * 107,044 € | 159,779 € | * 107,044 € | 159,779 € | 1 | 13,001 € | - |
2023 I | - | - | - | - | - | - | - |
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Sales revenue by business arearevenue
Field of activity | EMTAK code | Sales revenue (2024) | Sales revenue % |
Wholesale of metals | 46721 | 606 934 € | 100,00 |
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Sales revenue by countryTurnover EUR | 2023 | 2024 | 2025 prognosis | Trend |
Total sales | 421 340 € | 606 934 € | 662 133 € | |
Estonia | 398 391 € | 579 385 € | 632 078 € | |
Denmark | 225 € | - | - | |
Finland | 104 € | - | - | |
Latvia | 3231 € | 10 013 € | 10 924 € | |
Leed | 18 483 € | 17 536 € | 19 131 € | |
Norway | 166 € | - | - | |
Sweden | 740 € | - | - | |
Total exports | 22 949 € | 27 549 € | 30 055 € |
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Financial indicators and prognosisFinancial indicators | 2023 | 2024 | 2025 Prognosis |
Trend |
TURNOVER | 421 340 € | 606 934 € | 662 133 € | |
Estonia | 398 391 € | 579 385 € | 638 246 € | |
Other countries | 22 949 € | 27 549 € | 23 887 € | |
INTEREST INCOME | 5 € | 1 € | - | |
OTHER BUSINESS INCOME | - | - | - | |
TURNOVER IN RELATED COMPANY | - | - | - | |
AVERAGE MONTHLY TURNOVER | 35 111 € | 50 577 € | 55 177 € | |
Available credit (credit limit) | - | - | 14 900 € | |
Settlement dates | - | - | 30 € | |
RECEIVED GRANTS € | - | - | - | |
TENDERS WON € | - | - | - | |
ASSETS | 169 806 € | 153 199 € | 145 939 € | |
Current assets | 151 888 € | 139 497 € | 132 886 € | |
Fixed assets | 17 918 € | 13 702 € | 13 053 € | |
LIABILITIES | 20 730 € | 69 755 € | 76 099 € | |
Short-term liabilities | 20 730 € | 69 755 € | 76 099 € | |
Long-term liabilities | - | - | - | |
EQUITY | 149 076 € | 83 444 € | 69 840 € | |
Share-(equity capital) | 2500 € | 2500 € | 2500 € | |
Retained profits | 157 500 € | 146 576 € | 80 944 € | |
Net profit | −10 924 € | −65 632 € | −13 604 € | |
NET WORKING CAPITAL | 131 158 € | 69 742 € | 56 787 € | |
NUMBER OF EMPLOYEES | 2 | 3 | 3 |
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Financial raiting: "GOOD" (2025 prognosis)Multipliers and income levels | 2024 | 2025 prognosis |
Trend |
LIQUIDITY | |||
Net Working capital | 69 742 | 56 787 | |
Short-term debt coverage ratio (X) | 2,00 | 1,75 | |
EFFECTIVENESS | |||
Debt to assets ratio (X) | 0,46 | 0,52 | |
Capitalisation multiplier (X) | – | – | |
USE OF LOAN CAPITAL | |||
Turnover ratio of fixed assets (X) | 44,30 | 50,73 | |
PROFITABILITY | |||
Sales revenues (%) | -10,81 | -2,05 | |
Total asset revenues (%) | -42,84 | -9,32 | |
Equity revenues (%) | -78,65 | -19,48 |
2025 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 (%)
1
Total asset revenues (%)
1
Equity revenues (%)
1
Unsatisfactory
1
2
3
4
5
Very good
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Received grants?
Received grants MISSING
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Won procurements?
Won procurements MISSING