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TARTU MONTESSORI LAHENDUSED OÜ

Employees and salaries
The average salary increased by 1660 EUR - 3050 EUR in the 4th quarter,

Average salary in IV quarter 2024

3,050 â‚¬

Increased by
1,660 â‚¬ compared to last quarter

Prognosis turnover 2024 per employee

30,663 â‚¬

Increased
by 865 % compared to the last year

Prognosis profit 2024 per employee

17,180 â‚¬

Profit margin 56 %
increases by 83.3 %

Employee count in IV quarter 2024

1

Compared to the previous quarter
the number of employees has not changed

Labor taxes paid in IV quarter 2024

5,162 â‚¬

Decreased 907 â‚¬ by
compared to previous quarter

Key persons

Meeli Verlinden

Reputation scores: 1120



EESTI NAISARVUTIGRAAFIKUTE SELTS ...

Goodwill
EUR202320242025 Trend
Goodwill3838 â‚¬3838 â‚¬3838 â‚¬
Goodwill7680 â‚¬--

EESTI NAISARVUTIGRAAFIKUTE SELTS MTÜ

Taxes paid and estimated average salaries
2020202120222023
National taxes----
Labor taxes----
Average gross salary----

EESTI NAISARVUTIGRAAFIKUTE SELTS MTÜ

Quarterly indicators
QuarterTurnoverTaxed turnoverLabour productivityLabour productivityEmployeesNational taxesLabor taxes
2023 IV* 384 â‚¬- -----
2023 III* 384 â‚¬- -----
2023 II* 384 â‚¬- -----
2023 I* 384 â‚¬- -----
2022 IV* 218 â‚¬- -----
2022 III* 218 â‚¬- -----
2022 II* 218 â‚¬- -----
2022 I* 218 â‚¬- -----
2021 IV* 540 â‚¬- -----
2021 III* 540 â‚¬- -----
2021 II* 540 â‚¬- -----
2021 I* 540 â‚¬- -----
2020 IV* 723 â‚¬- -----
2020 III* 723 â‚¬- -----
2020 II* 723 â‚¬- -----
2020 I* 723 â‚¬- -----
2019 IV* 931 â‚¬- -----
2019 III* 931 â‚¬- -----
2019 II* 931 â‚¬- -----
2019 I* 931 â‚¬- -----
2018 IV* 926 â‚¬- -----
2018 III* 926 â‚¬- -----
2018 II* 926 â‚¬- -----
2018 I* 926 â‚¬- -----
2017 IV* 689 â‚¬- -----
2017 III* 689 â‚¬- -----
2017 II* 689 â‚¬- -----
2017 I* 689 â‚¬- -----
2016 IV* 616 â‚¬- -----
2016 III* 616 â‚¬- -----
2016 II* 616 â‚¬- -----
2016 I* 616 â‚¬- -----
2015 IV* 629 â‚¬- -----
2015 III* 629 â‚¬- -----
2015 II* 629 â‚¬- -----
2015 I* 629 â‚¬- -----

EESTI NAISARVUTIGRAAFIKUTE SELTS MTÜ

Sales revenue by business area

revenue

Field of activityEMTAK codeSales revenue (2023)Sales revenue %
Artistic creative activities--
Artistic creative activities90031-0,00

EESTI NAISARVUTIGRAAFIKUTE SELTS ...

Sales revenue by country
Turnover EUR202220232024 prognosis Trend
Total sales873 â‚¬1536 â‚¬-
Estonia873 â‚¬1536 â‚¬-

EESTI NAISARVUTIGRAAFIKUTE SELTS ...

Financial indicators and prognosis
Financial indicators202220232024
Prognosis
Trend
TURNOVER873 â‚¬1536 â‚¬-
Estonia873 â‚¬1536 â‚¬-
Other countries---
INTEREST INCOME---
OTHER BUSINESS INCOME---
TURNOVER IN RELATED COMPANY---
    
AVERAGE MONTHLY TURNOVER72 â‚¬128 â‚¬-
Available credit (credit limit)---
Settlement dates---
RECEIVED GRANTS €---
TENDERS WON €---
    
ASSETS1291 â‚¬1919 â‚¬1919 â‚¬
Current assets1291 â‚¬1444 â‚¬1444 â‚¬
Fixed assets-475 â‚¬475 â‚¬
LIABILITIES---
Short-term liabilities---
Long-term liabilities---
    
EQUITY1291 â‚¬1919 â‚¬1919 â‚¬
Share-(equity capital)---
Retained profits2226 â‚¬1291 â‚¬1919 â‚¬
Net profit−935 â‚¬628 â‚¬-
    
NET WORKING CAPITAL1291 â‚¬1444 â‚¬1444 â‚¬
    
NUMBER OF EMPLOYEES---

EESTI NAISARVUTIGRAAFIKUTE SELTS ...

Financial raiting: "GOOD" (2024 prognosis)
Multipliers and income levels20232024
prognosis
Trend
LIQUIDITY  
Net Working capital1 4441 444
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)3,23–
PROFITABILITY  
Sales revenues (%)40,89–
Total asset revenues (%)32,73–
Equity revenues (%)32,73–
2024 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

EESTI NAISARVUTIGRAAFIKUTE SELTS MTÜ

Annual reports
Year Period Submitted Report PDF
2023 01.01.2023–31.12.2023 27.06.2024 Download
2022 01.01.2022–31.12.2022 30.06.2023 Download
2021 01.01.2021–31.12.2021 22.07.2022 Download
2020 01.01.2020–31.12.2020 23.09.2021 Download
2019 01.01.2019–31.12.2019 12.10.2020 Download
2018 01.01.2018–31.12.2018 26.09.2019 Download
2017 01.01.2017–31.12.2017 15.08.2018 Download
2016 01.01.2016–31.12.2016 14.09.2017 Download
2015 01.01.2015–31.12.2015 01.09.2016 Download
2014 01.01.2014–31.12.2014 07.10.2015 Download
2013 01.01.2013–31.12.2013 14.09.2014 Download
2012 01.01.2012–31.12.2012 01.09.2013 Download
2011 01.01.2011–31.12.2011 06.10.2012 Download
2010 01.01.2010–31.12.2010 05.07.2011 Download

EESTI NAISARVUTIGRAAFIKUTE SELTS MTÜ

Received grants
?

Received grants MISSING

EESTI NAISARVUTIGRAAFIKUTE SELTS MTÜ

Won procurements
?

Won procurements MISSING

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