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      Tahad tagasilinke enda veebilehele?

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      Krediidi- ja finantstaust

      With the help of unique technology, the credit and financial background also reaches external systems (ERP, CRM, etc.) for every employee to use and make more informed decisions

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      Efektiivne võlahaldus

      We provide full services from credit sales to cash collection. Debt portfolio analysis, credit monitoring, chain method collection, debt disclosures, court proceedings etc

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      BETON METALL OÜ

      Finances and assets
      The average monthly turnover is 61,082 EUR, the profit margin is 0%, the forecast turnover in 2024 will decrease by 50%. As of the property...
      ?
      profile visits
      395
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      company tracker
      0

      Turnover prognosis 2024

      960,355 â‚¬

      Increased
      by 50 % compared to the last year

      Average monthly turnover

      61,082 â‚¬

      Available credit: 1,200 â‚¬
      Settlement dates: 7

      Total profit 2024

      59,292 â‚¬

      Retained profits:
      47,290 â‚¬ (80 %)
      Net profit:
      12,002 â‚¬ (20 %)

      Estimated
      balance 2024

      189,487 â‚¬

      Estimated profit
      margin 2024

      0 %
      100 %

      1%

      1 € assets to cover short-term liabilities

      1.43 €

      

      DUUM AGENCY OÜ

      Goodwill
      EUR202320242025 Trend
      Goodwill52 364 â‚¬45 540 â‚¬90 484 â‚¬
      Goodwill239 145 â‚¬-260 625 â‚¬

      DUUM AGENCY OÜ

      Taxes paid and estimated average salaries
      2021202220232024
      National taxes5,352 â‚¬11,905 â‚¬16,384 â‚¬16,738 â‚¬
      Labor taxes3,822 â‚¬5,700 â‚¬5,267 â‚¬6,696 â‚¬
      Average gross salary715 â‚¬1,055 â‚¬973 â‚¬1,189 â‚¬

      DUUM AGENCY OÜ

      Quarterly indicators
      QuarterTurnoverTaxed turnoverLabour productivityLabour productivityEmployeesNational taxesLabor taxes
      2024 IV* 17,369 â‚¬18,107 â‚¬* 17,369 â‚¬18,107 â‚¬15,775 â‚¬1,534 â‚¬
      2024 III* 3,954 â‚¬4,122 â‚¬* 3,954 â‚¬4,122 â‚¬13,092 â‚¬1,605 â‚¬
      2024 II* 15,886 â‚¬16,562 â‚¬* 15,886 â‚¬16,562 â‚¬13,505 â‚¬1,891 â‚¬
      2024 I* 12,223 â‚¬12,742 â‚¬* 12,223 â‚¬12,742 â‚¬14,366 â‚¬1,665 â‚¬
      2023 IV* 18,349 â‚¬18,499 â‚¬* 18,349 â‚¬18,499 â‚¬13,995 â‚¬1,125 â‚¬
      2023 III* 6,278 â‚¬6,330 â‚¬* 6,278 â‚¬6,330 â‚¬15,515 â‚¬1,125 â‚¬
      2023 II* 19,462 â‚¬19,621 â‚¬* 19,462 â‚¬19,621 â‚¬14,539 â‚¬1,652 â‚¬
      2023 I* 3,740 â‚¬3,771 â‚¬* 3,740 â‚¬3,771 â‚¬12,335 â‚¬1,364 â‚¬
      2022 IV* 17,865 â‚¬17,232 â‚¬* 17,865 â‚¬17,232 â‚¬13,715 â‚¬1,493 â‚¬
      2022 III* 9,317 â‚¬8,987 â‚¬* 9,317 â‚¬8,987 â‚¬12,768 â‚¬1,364 â‚¬
      2022 II* 10,146 â‚¬9,786 â‚¬* 10,146 â‚¬9,786 â‚¬13,075 â‚¬1,410 â‚¬
      2022 I* 7,108 â‚¬6,856 â‚¬* 7,108 â‚¬6,856 â‚¬12,347 â‚¬1,433 â‚¬
      2021 IV* 12,758 â‚¬2,919 â‚¬* 12,758 â‚¬2,919 â‚¬11,775 â‚¬1,433 â‚¬
      2021 III* 14,431 â‚¬-* 14,431 â‚¬-12,195 â‚¬1,433 â‚¬
      2021 II* 9,293 â‚¬-* 9,293 â‚¬-11,381 â‚¬955 â‚¬
      2021 I -- --1--
      2020 IV* 2,320 â‚¬- -----
      2020 III* 2,320 â‚¬- -----
      2020 II* 2,320 â‚¬- -----

      DUUM AGENCY OÜ

      Sales revenue by business area

      revenue

      Field of activityEMTAK codeSales revenue (2023)Sales revenue %
      Activities of designers7410147 829 â‚¬100,00

      DUUM AGENCY OÜ

      Sales revenue by country
      Turnover EUR202220232024 Trend
      Total sales44 436 â‚¬47 829 â‚¬49 432 â‚¬
      Estonia37 235 â‚¬28 993 â‚¬49 432 â‚¬
      Latvia7201 â‚¬15 591 â‚¬-
      Sweden-3245 â‚¬-
      Total exports7201 â‚¬18 836 â‚¬-

      DUUM AGENCY OÜ

      Financial indicators and prognosis
      Financial indicators202220232024 Trend
      TURNOVER44 436 â‚¬47 829 â‚¬49 432 â‚¬
      Estonia37 235 â‚¬28 993 â‚¬49 432 â‚¬
      Other countries7201 â‚¬18 836 â‚¬-
      INTEREST INCOME---
          
      OTHER BUSINESS INCOME2 â‚¬--
      TURNOVER IN RELATED COMPANY---
          
      AVERAGE MONTHLY TURNOVER3703 â‚¬3985 â‚¬4119 â‚¬
      Available credit (credit limit)--1600 â‚¬
      Settlement dates--30 â‚¬
      RECEIVED GRANTS €---
      TENDERS WON €---
          
      ASSETS29 054 â‚¬28 842 â‚¬35 380 â‚¬
      Current assets29 054 â‚¬27 865 â‚¬24 718 â‚¬
      Fixed assets-977 â‚¬10 662 â‚¬
          
      LIABILITIES2638 â‚¬2660 â‚¬12 610 â‚¬
      Short-term liabilities2638 â‚¬2660 â‚¬4476 â‚¬
      Long-term liabilities--8134 â‚¬
          
      EQUITY26 416 â‚¬26 182 â‚¬22 770 â‚¬
      Share-(equity capital)2500 â‚¬2500 â‚¬2500 â‚¬
      Retained profits8529 â‚¬8 â‚¬âˆ’623 â‚¬
      Net profit15 387 â‚¬23 674 â‚¬20 893 â‚¬
          
      NET WORKING CAPITAL26 416 â‚¬25 205 â‚¬20 242 â‚¬
          
      NUMBER OF EMPLOYEES111

      DUUM AGENCY OÜ

      Financial raiting: "VERY GOOD" (2024)
      Multipliers and income levels20232024 Trend
      LIQUIDITY  
      Net Working capital25 20520 242
      Short-term debt coverage ratio (X)10,485,52
      EFFECTIVENESS  
      Debt to assets ratio (X)0,090,36
      Capitalisation multiplier (X)–0,26
      USE OF LOAN CAPITAL  
      Turnover ratio of fixed assets (X)48,954,64
      PROFITABILITY  
      Sales revenues (%)49,5042,27
      Total asset revenues (%)82,0859,05
      Equity revenues (%)90,4291,76
      2024
      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

      DUUM AGENCY OÜ

      Annual reports
      Year Period Submitted Report PDF
      2024 01.01.2024–31.12.2024 04.03.2025 Download
      2023 01.01.2023–31.12.2023 22.01.2024 Download
      2022 01.01.2022–31.12.2022 26.03.2023 Download
      2021 01.01.2021–31.12.2021 17.05.2022 Download
      2020 01.01.2020–31.12.2020 28.04.2021 Download

      DUUM AGENCY OÜ

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      DUUM AGENCY OÜ

      Received grants
      ?

      Received grants MISSING

      DUUM AGENCY OÜ

      Won procurements
      ?

      Won procurements MISSING

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