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 2024
None
Compared to the previous year
, no change was found
Average monthly turnover
None
Available credit: None
Settlement dates: 0
Total profit 2024
None
Retained profits:
None (0 %)
Net profit:
None (0 %)
Balance sheet 2024
2,500 €
Profit margin 2024
0 %
100 %
0%
1 € assets to cover short-term liabilities
None
EXPOAGENT OÜ
Taxes paid and estimated average salaries2016 | 2017 | 2018 | 2019 | |
National taxes | 3,647 € | 1,561 € | 18,053 € | 26,425 € |
Labor taxes | 3,968 € | 1,691 € | 19,654 € | 25,769 € |
Average gross salary | 1,353 € | 310 € | 2,714 € | 1,939 € |
EXPOAGENT OÜ
Quarterly indicatorsQuarter | Turnover | Taxed turnover | Labour productivity | Labour productivity | Employees | National taxes | Labor taxes |
---|---|---|---|---|---|---|---|
2019 IV | * 16,727 € | - | * 5,576 € | - | 3 | 2,078 € | 2,224 € |
2019 III | * 133,694 € | - | * 44,565 € | - | 3 | 17,329 € | 17,048 € |
2019 II | - | - | - | - | 3 | - | - |
2019 I | * 52,558 € | - | * 52,558 € | - | 1 | 7,018 € | 6,497 € |
2018 IV | * 152,136 € | - | * 152,136 € | - | 1 | 15,759 € | 17,130 € |
2018 III | * 22,287 € | - | * 11,144 € | - | 2 | 2,294 € | 2,524 € |
2018 II | - | - | - | - | 3 | - | - |
2018 I | - | - | - | - | 2 | - | - |
2017 IV | - | - | - | - | 1 | - | - |
2017 III | - | - | - | - | 1 | - | - |
2017 II | - | - | - | - | 1 | - | - |
2017 I | * 157,464 € | - | * 157,464 € | - | 1 | 1,561 € | 1,691 € |
2016 IV | * 8,603 € | - | * 8,603 € | - | 1 | 1,910 € | 2,079 € |
2016 III | * 7,820 € | - | * 7,820 € | - | 1 | 1,737 € | 1,889 € |
EXPOAGENT OÜ
Sales revenue by business arearevenue
Field of activity | EMTAK code | Sales revenue (2019) | Sales revenue % |
Mechanical metalworking | 25621 | 202 979 € | 100,00 |
EXPOAGENT OÜ
Financial indicators and prognosisFinancial indicators | 2021 | 2022 | 2023 | 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 | 34 124 € | - | - | |
Current assets | 34 124 € | - | - | |
Fixed assets | - | - | - | |
LIABILITIES | - | - | - | |
Short-term liabilities | - | - | - | |
Long-term liabilities | - | - | - | |
EQUITY | 34 124 € | - | - | |
Share-(equity capital) | 2500 € | 2500 € | 2500 € | |
Retained profits | 31 624 € | 31 066 € | −2500 € | |
Net profit | - | −33 566 € | - | |
NET WORKING CAPITAL | 34 124 € | - | - | |
NUMBER OF EMPLOYEES | - | - | - |
EXPOAGENT OÜ
Financial raiting: "SATISFACTORY" (2023)Multipliers and income levels | 2022 | 2023 | Trend |
LIQUIDITY | |||
Net Working capital | – | – | |
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 (%) | – | – |
2023
LIQUIDITY
?
Net Working capital
3
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
EXPOAGENT OÜ
Annual reportsYear | Period | Submitted | Report PDF |
---|---|---|---|
2023 | 01.01.2023–31.12.2023 | 31.07.2023 | Download |
2022 | 01.01.2022–31.12.2022 | 31.07.2023 | Download |
2022 | 01.01.2022–31.12.2022 | 31.07.2023 | Download |
2021 | 01.01.2021–31.12.2021 | 13.07.2022 | Download |
2020 | 01.01.2020–31.12.2020 | 13.07.2022 | Download |
2019 | 01.01.2019–31.12.2019 | 13.07.2022 | Download |
2018 | 01.01.2018–31.12.2018 | 13.07.2022 | Download |
2017 | 01.01.2017–31.12.2017 | 23.10.2019 | Download |
2016 | 01.01.2016–31.12.2016 | 18.09.2018 | Download |
EXPOAGENT OÜ
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EXPOAGENT OÜ
Received grants?
Received grants MISSING
EXPOAGENT OÜ
Won procurements?
Won procurements MISSING