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KUUP13 PERFORMANCE OÜ

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

Employees and salaries



ESLAB OÜ

Goodwill
EUR202320242025 Trend
Goodwill33 672 â‚¬70 354 â‚¬147 552 â‚¬
Goodwill--490 394 â‚¬

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Taxes paid and estimated average salaries
202320242025
National taxes1,758 â‚¬8,738 â‚¬9,532 â‚¬
Labor taxes1,733 â‚¬4,588 â‚¬2,639 â‚¬
Average gross salary---

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Quarterly indicators
QuarterTurnoverTaxed turnoverLabour productivityLabour productivityEmployeesNational taxesLabor taxes
2025 II* 23,568 â‚¬30,196 â‚¬ ---4,307 â‚¬1,353 â‚¬
2025 I* 25,471 â‚¬32,635 â‚¬ ---5,225 â‚¬1,286 â‚¬
2024 IV* 23,436 â‚¬32,797 â‚¬ ---1,167 â‚¬1,167 â‚¬
2024 III* 17,545 â‚¬24,553 â‚¬ ---1,153 â‚¬1,153 â‚¬
2024 II* 20,985 â‚¬29,367 â‚¬ ---2,653 â‚¬1,153 â‚¬
2024 I* 28,335 â‚¬39,652 â‚¬ ---3,766 â‚¬1,115 â‚¬
2023 IV* 21,034 â‚¬38,189 â‚¬ ---1,065 â‚¬1,040 â‚¬
2023 III* 22,309 â‚¬40,503 â‚¬ ---693 â‚¬693 â‚¬
2023 II* 3,207 â‚¬5,823 â‚¬ -----

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Sales revenue by business area

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Sales revenue by country
Turnover EUR202320242025 prognosis Trend
Total sales62 066 â‚¬90 300 â‚¬98 079 â‚¬
Estonia62 066 â‚¬90 300 â‚¬98 079 â‚¬

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Financial indicators and prognosis
Financial indicators202320242025
Prognosis
Trend
TURNOVER62 066 â‚¬90 300 â‚¬98 079 â‚¬
Estonia62 066 â‚¬90 300 â‚¬98 079 â‚¬
Other countries---
INTEREST INCOME---
    
OTHER BUSINESS INCOME217 â‚¬227 â‚¬-
TURNOVER IN RELATED COMPANY---
    
AVERAGE MONTHLY TURNOVER5172 â‚¬7525 â‚¬8173 â‚¬
Available credit (credit limit)--1900 â‚¬
Settlement dates--30 â‚¬
RECEIVED GRANTS €---
TENDERS WON €---
    
ASSETS17 691 â‚¬35 585 â‚¬74 219 â‚¬
Current assets10 596 â‚¬29 224 â‚¬60 952 â‚¬
Fixed assets7095 â‚¬6361 â‚¬13 267 â‚¬
    
LIABILITIES855 â‚¬408 â‚¬443 â‚¬
Short-term liabilities855 â‚¬408 â‚¬443 â‚¬
Long-term liabilities---
    
EQUITY16 836 â‚¬35 177 â‚¬73 776 â‚¬
Share-(equity capital)265 â‚¬265 â‚¬265 â‚¬
Retained profits-71 â‚¬34 912 â‚¬
Net profit16 571 â‚¬34 841 â‚¬38 599 â‚¬
    
NET WORKING CAPITAL9741 â‚¬28 816 â‚¬60 509 â‚¬
    
NUMBER OF EMPLOYEES---

ESLAB OÜ

Financial raiting: "VERY GOOD" (2025 prognosis)
Multipliers and income levels20242025
prognosis
Trend
LIQUIDITY  
Net Working capital28 81660 509
Short-term debt coverage ratio (X)71,63137,54
EFFECTIVENESS  
Debt to assets ratio (X)0,010,01
Capitalisation multiplier (X)––
USE OF LOAN CAPITAL  
Turnover ratio of fixed assets (X)14,207,39
PROFITABILITY  
Sales revenues (%)38,5839,36
Total asset revenues (%)97,9152,01
Equity revenues (%)99,0452,32
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

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Annual reports
Year Period Submitted Report PDF
2024 01.01.2024–31.12.2024 27.01.2025 Download
2023 01.01.2023–31.12.2023 11.01.2024 Download

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Networks - Beneficiaries
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Received grants
?

Received grants MISSING

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Won procurements
?

Won procurements MISSING

Deciders and beneficiaries

Finances and assets

Liabilities and debts

Marketing

Monitoring events

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