Finances and assets
The average monthly turnover is 0 EUR, the profit margin is 0%, the forecast turnover in 2024 . As of the property...
Turnover prognosis 2024
None
No change in prognosis turnover found
Average monthly turnover
None
Available credit: None
Settlement dates: 0
Total profit 2024
4,600 €
Retained profits:
4,600 € (100 %)
Net profit:
None (0 %)
Estimated
balance 2024
7,100 €
Estimated profit
margin 2024
0 %
100 %
0%
1 € assets to cover short-term liabilities
None

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GoodwillEUR | 2022 | 2023 | 2025 | Trend |
Goodwill | 14 200 € | 14 200 € | 14 200 € | |
Goodwill | - | - | - |
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Taxes paid and estimated average salaries2018 | 2019 | 2020 | 2021 | |
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 |
---|---|---|---|---|---|---|---|
2021 IV | * 1,350 € | - | - | - | - | - | - |
2021 III | * 1,350 € | - | - | - | - | - | - |
2021 II | * 1,350 € | - | - | - | - | - | - |
2021 I | * 1,350 € | - | - | - | - | - | - |
2020 IV | * 2,239 € | - | - | - | - | - | - |
2020 III | * 2,239 € | - | - | - | - | - | - |
2020 II | * 2,239 € | - | - | - | - | - | - |
2020 I | * 2,239 € | - | - | - | - | - | - |
2019 IV | * 6,134 € | - | - | - | - | - | - |
2019 III | * 6,134 € | - | - | - | - | - | - |
2019 II | * 6,134 € | - | - | - | - | - | - |
2019 I | * 6,134 € | - | - | - | - | - | - |
2018 IV | * 7,015 € | - | - | - | - | - | - |
2018 III | * 7,015 € | - | - | - | - | - | - |
2018 II | * 7,015 € | - | - | - | - | - | - |
2018 I | * 7,015 € | - | - | - | - | - | - |
2017 IV | * 5,031 € | - | - | - | - | - | - |
2017 III | * 5,031 € | - | - | - | - | - | - |
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Sales revenue by business arearevenue
Field of activity | EMTAK code | Sales revenue (2021) | Sales revenue % |
Retail sale of plants | - | - | |
Online shop | 47911 | 5400 € | 100,00 |
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Sales revenue by countryTurnover EUR | 2022 | 2023 | 2024 prognosis | Trend |
Total sales | - | - | - | |
Estonia | - | - | - | |
Total exports | - | - | - |
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Financial indicators and prognosisFinancial indicators | 2022 | 2023 | 2024 Prognosis | Trend |
TURNOVER | - | - | - | |
Estonia | - | - | - | |
Other countries | - | - | - | |
INTEREST INCOME | - | - | - | |
OTHER BUSINESS INCOME | - | - | - | |
TURNOVER IN RELATED COMPANY | - | - | - | |
AVERAGE MONTHLY TURNOVER | - | - | - | |
Available credit (credit limit) | - | - | - | |
Settlement dates | - | - | - | |
RECEIVED GRANTS € | - | - | - | |
TENDERS WON € | - | - | - | |
ASSETS | 7100 € | 7100 € | 7100 € | |
Current assets | 7100 € | 7100 € | 7100 € | |
Fixed assets | - | - | - | |
LIABILITIES | - | - | - | |
Short-term liabilities | - | - | - | |
Long-term liabilities | - | - | - | |
EQUITY | 7100 € | 7100 € | 7100 € | |
Share-(equity capital) | 2500 € | 2500 € | 2500 € | |
Retained profits | 4675 € | 4600 € | 4600 € | |
Net profit | −75 € | - | - | |
NET WORKING CAPITAL | 7100 € | 7100 € | 7100 € | |
NUMBER OF EMPLOYEES | - | - | - |
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Financial raiting: "GOOD" (2024 prognosis)Multipliers and income levels | 2023 | 2024 prognosis | Trend |
LIQUIDITY | |||
Net Working capital | 7 100 | 7 100 | |
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 (%) | – | – |
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
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Annual reportsYear | Period | Submitted | Report PDF |
---|---|---|---|
2023 | 01.01.2023–31.12.2023 | 30.05.2024 | Download |
2022 | 01.01.2022–31.12.2022 | 08.07.2023 | Download |
2021 | 01.01.2021–31.12.2021 | 21.04.2022 | Download |
2020 | 01.01.2020–31.12.2020 | 21.04.2022 | Download |
2019 | 01.01.2019–31.12.2019 | 13.10.2020 | Download |
2018 | 01.01.2018–31.12.2018 | 13.10.2020 | Download |
2017 | 01.01.2017–31.12.2017 | 13.10.2020 | Download |
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Received grants?
Received grants MISSING
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Won procurements?
Won procurements MISSING