Average salary in IV quarter 2024
None
No change compared to the previous quarter
Forecast turnover
per employee
-
No change in turnover found
Projected profit per employee
-
Compared to the previous year
, no change was found
Employee count in IV quarter 2024
None
Compared to the previous quarter
the number of employees has not changed
Labor taxes paid in IV quarter 2024
None
No change compared to the previous quarter

KASSAPLAARIA OÜ
Taxes paid and estimated average salaries2018 | 2019 | 2020 | 2021 | |
National taxes | 21,392 € | 12,417 € | 27,130 € | 5,163 € |
Labor taxes | 16,584 € | 8,200 € | 17,255 € | 2,545 € |
Average gross salary | 691 € | 396 € | 633 € | 144 € |
KASSAPLAARIA OÜ
Quarterly indicatorsQuarter | Turnover | Taxed turnover | Labour productivity | Labour productivity | Employees | National taxes | Labor taxes |
---|---|---|---|---|---|---|---|
2021 IV | * 26,033 € | 26,432 € | - | - | - | - | - |
2021 III | * 31,032 € | 31,507 € | - | - | - | 100 € | 100 € |
2021 II | * 39,122 € | 39,722 € | * 9,781 € | 9,930 € | 4 | 1,295 € | 972 € |
2021 I | * 36,866 € | 37,432 € | * 7,373 € | 7,486 € | 5 | 3,767 € | 1,473 € |
2020 IV | * 64,177 € | 65,161 € | * 16,044 € | 16,290 € | 4 | 3,167 € | 1,696 € |
2020 III | * 48,615 € | 49,361 € | * 9,723 € | 9,872 € | 5 | 11,214 € | 6,441 € |
2020 II | * 49,609 € | 50,369 € | * 8,268 € | 8,395 € | 6 | 849 € | 963 € |
2020 I | * 38,669 € | 39,262 € | * 6,445 € | 6,544 € | 6 | 11,899 € | 8,156 € |
2019 IV | * 40,954 € | 40,084 € | * 8,191 € | 8,017 € | 5 | 2,582 € | 2,288 € |
2019 III | * 42,419 € | 41,518 € | * 8,484 € | 8,304 € | 5 | 1,367 € | 1,155 € |
2019 II | * 48,871 € | 47,833 € | * 9,774 € | 9,567 € | 5 | 3,217 € | 1,469 € |
2019 I | * 39,097 € | 38,267 € | * 7,819 € | 7,653 € | 5 | 5,251 € | 3,289 € |
2018 IV | * 42,212 € | 47,011 € | * 10,553 € | 11,753 € | 4 | 6,185 € | 4,455 € |
2018 III | * 60,860 € | 67,780 € | * 15,215 € | 16,945 € | 4 | 7,464 € | 5,733 € |
2018 II | * 54,401 € | 60,586 € | * 9,067 € | 10,098 € | 6 | 2,419 € | 2,206 € |
2018 I | * 47,737 € | 53,165 € | * 7,956 € | 8,861 € | 6 | 5,324 € | 4,189 € |
2017 IV | * 52,658 € | 67,237 € | * 8,776 € | 11,206 € | 6 | 4,361 € | 3,983 € |
2017 III | * 47,212 € | 60,283 € | * 11,803 € | 15,071 € | 4 | 4,013 € | 3,657 € |
2017 II | * 63,878 € | 81,563 € | * 15,970 € | 20,391 € | 4 | 2,927 € | 1,812 € |
2017 I | * 60,569 € | 77,338 € | * 15,142 € | 19,335 € | 4 | 1,186 € | 1,041 € |
2016 IV | * 48,313 € | 48,313 € | * 16,104 € | 16,104 € | 3 | 1,965 € | 1,209 € |
2016 III | * 103,420 € | 103,420 € | * 34,473 € | 34,473 € | 3 | 3,078 € | 2,588 € |
2016 II | * 32,910 € | 32,910 € | * 10,970 € | 10,970 € | 3 | 969 € | 824 € |
2016 I | * 17,342 € | 17,342 € | * 5,781 € | 5,781 € | 3 | 736 € | 434 € |
2015 IV | - | - | - | - | - | 281 € | 72 € |
KASSAPLAARIA OÜ
Sales revenue by business arearevenue
Field of activity | EMTAK code | Sales revenue (2020) | Sales revenue % |
Repair of motor vehicles | 45201 | 201 070 € | 100,00 |
KASSAPLAARIA OÜ
Financial indicators and prognosisFinancial indicators | 2020 | 2021 Prognosis | 2022 Prognosis |
Trend |
TURNOVER | 201 070 € | 133 054 € | - | |
Estonia | 201 070 € | 130 815 € | - | |
Other countries | - | 2239 € | - | |
INTEREST INCOME | - | - | - | |
OTHER BUSINESS INCOME | - | - | - | |
TURNOVER IN RELATED COMPANY | - | - | - | |
AVERAGE MONTHLY TURNOVER | 16 755 € | 11 087 € | - | |
Available credit (credit limit) | - | - | - | |
Settlement dates | - | - | - | |
RECEIVED GRANTS € | - | - | - | |
TENDERS WON € | - | - | - | |
ASSETS | 73 688 € | 52 964 € | 3894 € | |
Current assets | 69 463 € | 49 927 € | 3671 € | |
Fixed assets | 4225 € | 3037 € | 223 € | |
LIABILITIES | 69 794 € | 46 185 € | - | |
Short-term liabilities | 69 794 € | 46 185 € | - | |
Long-term liabilities | - | - | - | |
EQUITY | 3894 € | 6780 € | 6780 € | |
Share-(equity capital) | 2500 € | 2500 € | 2500 € | |
Retained profits | −21 557 € | 1394 € | 4280 € | |
Net profit | 22 951 € | 2886 € | - | |
NET WORKING CAPITAL | −331 € | 3742 € | 3671 € | |
NUMBER OF EMPLOYEES | 4 | - | - |
KASSAPLAARIA OÜ
Financial raiting: "GOOD" (2022 prognosis)Multipliers and income levels | 2021 prognosis | 2022 prognosis |
Trend |
LIQUIDITY | |||
Net Working capital | 3 743 | 3 671 | |
Short-term debt coverage ratio (X) | 1,08 | – | |
EFFECTIVENESS | |||
Debt to assets ratio (X) | 0,87 | – | |
Capitalisation multiplier (X) | – | – | |
USE OF LOAN CAPITAL | |||
Turnover ratio of fixed assets (X) | 43,81 | – | |
PROFITABILITY | |||
Sales revenues (%) | 2,17 | – | |
Total asset revenues (%) | 5,45 | – | |
Equity revenues (%) | 42,56 | – |
2022 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
KASSAPLAARIA OÜ
Annual reportsKASSAPLAARIA OÜ
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KASSAPLAARIA OÜ
Received grants?
Received grants MISSING
KASSAPLAARIA OÜ
Won procurements?
Won procurements MISSING