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WELDEX GROUP OÜ

Summary report
The most comprehensive overview of the company - 50 different interactive graphs and analytical models.

Employees and salaries



ANDROMEDASON OÜ

Goodwill
EUR202320242025 Trend
Goodwill166 902 â‚¬503 167 â‚¬370 006 â‚¬
Goodwill823 068 â‚¬-1 251 615 â‚¬

ANDROMEDASON OÜ

Taxes paid and estimated average salaries
2022202320242025
National taxes-176,398 â‚¬378,508 â‚¬34,282 â‚¬
Labor taxes-69,491 â‚¬160,900 â‚¬16,899 â‚¬
Average gross salary-575 â‚¬1,176 â‚¬520 â‚¬

ANDROMEDASON OÜ

Quarterly indicators
QuarterTurnoverTaxed turnoverLabour productivityLabour productivityEmployeesNational taxesLabor taxes
2025 I* 245,809 â‚¬243,352 â‚¬* 5,230 â‚¬5,178 â‚¬4734,282 â‚¬16,899 â‚¬
2024 IV* 300,012 â‚¬297,012 â‚¬* 27,274 â‚¬27,001 â‚¬1168,578 â‚¬30,670 â‚¬
2024 III* 464,698 â‚¬460,051 â‚¬* 24,458 â‚¬24,213 â‚¬1996,630 â‚¬43,578 â‚¬
2024 II* 452,503 â‚¬447,978 â‚¬* 15,083 â‚¬14,933 â‚¬30116,285 â‚¬48,984 â‚¬
2024 I* 410,665 â‚¬406,559 â‚¬* 12,078 â‚¬11,958 â‚¬3497,016 â‚¬37,668 â‚¬
2023 IV* 338,251 â‚¬307,056 â‚¬* 13,530 â‚¬12,282 â‚¬2581,251 â‚¬37,275 â‚¬
2023 III* 255,308 â‚¬231,762 â‚¬* 7,295 â‚¬6,622 â‚¬3565,853 â‚¬22,728 â‚¬
2023 II* 106,783 â‚¬96,935 â‚¬* 3,814 â‚¬3,462 â‚¬2825,702 â‚¬7,340 â‚¬
2023 I* 16,271 â‚¬14,770 â‚¬* 1,808 â‚¬1,641 â‚¬93,592 â‚¬2,148 â‚¬
2022 IV* 624 â‚¬-* 156 â‚¬-4--

ANDROMEDASON OÜ

Sales revenue by business area

revenue

Field of activityEMTAK codeSales revenue (2023)Sales revenue %
Special construction work43999716 613 â‚¬100,00

ANDROMEDASON OÜ

Sales revenue by country
Turnover EUR20232024 prognosis2025 prognosis Trend
Total sales716 613 â‚¬1 627 877 â‚¬983 238 â‚¬
Estonia716 613 â‚¬1 627 877 â‚¬983 238 â‚¬

ANDROMEDASON OÜ

Financial indicators and prognosis
Financial indicators20232024
Prognosis
2025
Prognosis
Trend
TURNOVER716 613 â‚¬1 627 877 â‚¬983 238 â‚¬
Estonia716 613 â‚¬1 627 877 â‚¬983 238 â‚¬
Other countries---
    
INTEREST INCOME42 â‚¬--
    
OTHER BUSINESS INCOME12 182 â‚¬--
TURNOVER IN RELATED COMPANY---
    
AVERAGE MONTHLY TURNOVER59 717 â‚¬135 656 â‚¬81 936 â‚¬
Available credit (credit limit)--13 900 â‚¬
Settlement dates--21 â‚¬
RECEIVED GRANTS €---
    
TENDERS WON €-180 000 â‚¬-
    
ASSETS167 088 â‚¬441 576 â‚¬299 758 â‚¬
Current assets159 289 â‚¬420 965 â‚¬285 767 â‚¬
Fixed assets7799 â‚¬20 611 â‚¬13 992 â‚¬
    
LIABILITIES83 637 â‚¬189 992 â‚¬114 755 â‚¬
Short-term liabilities83 637 â‚¬189 992 â‚¬114 755 â‚¬
Long-term liabilities---
    
EQUITY83 451 â‚¬251 584 â‚¬353 136 â‚¬
Share-(equity capital)2500 â‚¬2500 â‚¬2500 â‚¬
Retained profits−2211 â‚¬80 951 â‚¬249 084 â‚¬
Net profit83 162 â‚¬168 133 â‚¬101 552 â‚¬
    
NET WORKING CAPITAL75 652 â‚¬230 973 â‚¬171 012 â‚¬
    
NUMBER OF EMPLOYEES251147

ANDROMEDASON OÜ

Financial raiting: "VERY GOOD" (2025 prognosis)
Multipliers and income levels2024
prognosis
2025
prognosis
Trend
LIQUIDITY  
Net Working capital230 973171 012
Short-term debt coverage ratio (X)2,222,49
EFFECTIVENESS  
Debt to assets ratio (X)0,430,38
Capitalisation multiplier (X)––
USE OF LOAN CAPITAL  
Turnover ratio of fixed assets (X)78,9870,27
PROFITABILITY  
Sales revenues (%)10,3310,33
Total asset revenues (%)38,0833,88
Equity revenues (%)66,8354,89
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 (%)
5
Total asset revenues (%)
5
Equity revenues (%)
5
Unsatisfactory
1
2
3
4
5
Very good

ANDROMEDASON OÜ

Real estate as of 24.04.2025

Active real estate

igon Tallinna mnt 6, Narva linn, Narva linn, Ida-Viru maakond

ANDROMEDASON OÜ

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 04.07.2023 Download

ANDROMEDASON OÜ

Networks - Beneficiaries
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ANDROMEDASON OÜ

Received grants
?

Received grants MISSING

ANDROMEDASON OÜ

Won procurements
?
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Tööjõu rent

16.01.2024
Contract value: 5,000,000 â‚¬ Estimated value: 5,000,000 â‚¬
Contracter of the project:Enefit Solutions AS
Registry code of the project contractor:10633284
Type:VO
Date of publication:28.12.2023
Date of submission:16.01.2024
Time:MÄÄRAMATA
Description:Hanke eesmärgiks on raamlepingute sõlmimine tööjõu rentimiseks. Lepingu ese ei ole seotud RHS § 146-147 toodud võrgustikusektori tegevusega. Hanke protseduur viiakse läbi vastavuses VÕS § 1009 - § 1013 ning asjakohaste õigusaktide ja hanke korraldaja poolt koostatud juhiste ja teiste alusdokumentidega.

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Finances and assets

Liabilities and debts

Marketing

Monitoring events

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