Finances and assets
The average monthly turnover is 1,645 EUR, the profit margin is 0%, the forecast turnover in 2024 . As of the property...
Turnover prognosis 2024
38,019 €
Decreased
by 87.9 % compared to the last year
Average monthly turnover
1,645 €
Available credit: 600 €
Settlement dates: 30
Total profit 2024
1,697,179 €
Retained profits:
1,669,656 € (98 %)
Net profit:
27,523 € (2 %)
Estimated
balance 2024
1,700,254 €
Estimated profit
margin 2024
0 %
100 %
72%
1 € assets to cover short-term liabilities
304.83 €

GOANDY OÜ
GoodwillEUR | 2023 | 2024 | 2025 | Trend |
Goodwill | 1688 € | 1688 € | 1688 € | |
Goodwill | 8294 € | - | - |
GOANDY OÜ
Taxes paid and estimated average salaries2021 | 2022 | 2023 | |
National taxes | - | - | - |
Labor taxes | - | - | - |
Average gross salary | - | - | - |
GOANDY OÜ
Quarterly indicatorsQuarter | Turnover | Taxed turnover | Labour productivity | Labour productivity | Employees | National taxes | Labor taxes |
---|---|---|---|---|---|---|---|
2023 IV | * 4,736 € | - | - | - | - | - | - |
2023 III | * 4,736 € | - | - | - | - | - | - |
2023 II | * 4,736 € | - | - | - | - | - | - |
2023 I | * 4,736 € | - | - | - | - | - | - |
2022 IV | * 4,818 € | - | - | - | - | - | - |
2022 III | * 4,818 € | - | - | - | - | - | - |
2022 II | * 4,818 € | - | - | - | - | - | - |
2022 I | * 4,818 € | - | - | - | - | - | - |
2021 IV | * 2,053 € | - | - | - | - | - | - |
2021 III | * 2,053 € | - | - | - | - | - | - |
GOANDY OÜ
Sales revenue by business arearevenue
Field of activity | EMTAK code | Sales revenue (2023) | Sales revenue % |
Postal and courier services | 53201 | 18 944 € | 100,00 |
GOANDY OÜ
Sales revenue by countryTurnover EUR | 2022 | 2023 | 2024 prognosis | Trend |
Total sales | 19 270 € | 18 944 € | - | |
Estonia | 19 270 € | 18 944 € | - | |
Total exports | - | - | - |
GOANDY OÜ
Financial indicators and prognosisFinancial indicators | 2022 | 2023 | 2024 Prognosis |
Trend |
TURNOVER | 19 270 € | 18 944 € | - | |
Estonia | 19 270 € | 18 944 € | - | |
Other countries | - | - | - | |
INTEREST INCOME | - | - | - | |
OTHER BUSINESS INCOME | - | - | - | |
TURNOVER IN RELATED COMPANY | - | - | - | |
AVERAGE MONTHLY TURNOVER | 1605 € | 1578 € | - | |
Available credit (credit limit) | - | - | - | |
Settlement dates | - | - | - | |
RECEIVED GRANTS € | - | - | - | |
TENDERS WON € | - | - | - | |
ASSETS | 9 € | 844 € | 844 € | |
Current assets | 9 € | 844 € | 844 € | |
Fixed assets | - | - | - | |
LIABILITIES | - | - | - | |
Short-term liabilities | - | - | - | |
Long-term liabilities | - | - | - | |
EQUITY | 9 € | 844 € | 844 € | |
Share-(equity capital) | 2500 € | 2500 € | 2500 € | |
Retained profits | −2075 € | −2491 € | −1656 € | |
Net profit | −416 € | 835 € | - | |
NET WORKING CAPITAL | 9 € | 844 € | 844 € | |
NUMBER OF EMPLOYEES | - | - | - |
GOANDY OÜ
Financial raiting: "GOOD" (2024 prognosis)Multipliers and income levels | 2023 | 2024 prognosis |
Trend |
LIQUIDITY | |||
Net Working capital | 844 | 844 | |
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 (%) | 4,41 | – | |
Total asset revenues (%) | 98,93 | – | |
Equity revenues (%) | 98,93 | – |
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
GOANDY OÜ
Annual reportsGOANDY OÜ
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GOANDY OÜ
Received grants?
Received grants MISSING
GOANDY OÜ
Won procurements?
Won procurements MISSING