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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

Key persons

Marten Männa

Reputation scores: 70



KASSAPLAARIA OÜ

Taxes paid and estimated average salaries
2018201920202021
National taxes21,392 â‚¬12,417 â‚¬27,130 â‚¬5,163 â‚¬
Labor taxes16,584 â‚¬8,200 â‚¬17,255 â‚¬2,545 â‚¬
Average gross salary691 â‚¬396 â‚¬633 â‚¬144 â‚¬

KASSAPLAARIA OÜ

Quarterly indicators
QuarterTurnoverTaxed turnoverLabour productivityLabour productivityEmployeesNational taxesLabor taxes
2021 IV* 26,033 â‚¬26,432 â‚¬ -----
2021 III* 31,032 â‚¬31,507 â‚¬ ---100 â‚¬100 â‚¬
2021 II* 39,122 â‚¬39,722 â‚¬* 9,781 â‚¬9,930 â‚¬41,295 â‚¬972 â‚¬
2021 I* 36,866 â‚¬37,432 â‚¬* 7,373 â‚¬7,486 â‚¬53,767 â‚¬1,473 â‚¬
2020 IV* 64,177 â‚¬65,161 â‚¬* 16,044 â‚¬16,290 â‚¬43,167 â‚¬1,696 â‚¬
2020 III* 48,615 â‚¬49,361 â‚¬* 9,723 â‚¬9,872 â‚¬511,214 â‚¬6,441 â‚¬
2020 II* 49,609 â‚¬50,369 â‚¬* 8,268 â‚¬8,395 â‚¬6849 â‚¬963 â‚¬
2020 I* 38,669 â‚¬39,262 â‚¬* 6,445 â‚¬6,544 â‚¬611,899 â‚¬8,156 â‚¬
2019 IV* 40,954 â‚¬40,084 â‚¬* 8,191 â‚¬8,017 â‚¬52,582 â‚¬2,288 â‚¬
2019 III* 42,419 â‚¬41,518 â‚¬* 8,484 â‚¬8,304 â‚¬51,367 â‚¬1,155 â‚¬
2019 II* 48,871 â‚¬47,833 â‚¬* 9,774 â‚¬9,567 â‚¬53,217 â‚¬1,469 â‚¬
2019 I* 39,097 â‚¬38,267 â‚¬* 7,819 â‚¬7,653 â‚¬55,251 â‚¬3,289 â‚¬
2018 IV* 42,212 â‚¬47,011 â‚¬* 10,553 â‚¬11,753 â‚¬46,185 â‚¬4,455 â‚¬
2018 III* 60,860 â‚¬67,780 â‚¬* 15,215 â‚¬16,945 â‚¬47,464 â‚¬5,733 â‚¬
2018 II* 54,401 â‚¬60,586 â‚¬* 9,067 â‚¬10,098 â‚¬62,419 â‚¬2,206 â‚¬
2018 I* 47,737 â‚¬53,165 â‚¬* 7,956 â‚¬8,861 â‚¬65,324 â‚¬4,189 â‚¬
2017 IV* 52,658 â‚¬67,237 â‚¬* 8,776 â‚¬11,206 â‚¬64,361 â‚¬3,983 â‚¬
2017 III* 47,212 â‚¬60,283 â‚¬* 11,803 â‚¬15,071 â‚¬44,013 â‚¬3,657 â‚¬
2017 II* 63,878 â‚¬81,563 â‚¬* 15,970 â‚¬20,391 â‚¬42,927 â‚¬1,812 â‚¬
2017 I* 60,569 â‚¬77,338 â‚¬* 15,142 â‚¬19,335 â‚¬41,186 â‚¬1,041 â‚¬
2016 IV* 48,313 â‚¬48,313 â‚¬* 16,104 â‚¬16,104 â‚¬31,965 â‚¬1,209 â‚¬
2016 III* 103,420 â‚¬103,420 â‚¬* 34,473 â‚¬34,473 â‚¬33,078 â‚¬2,588 â‚¬
2016 II* 32,910 â‚¬32,910 â‚¬* 10,970 â‚¬10,970 â‚¬3969 â‚¬824 â‚¬
2016 I* 17,342 â‚¬17,342 â‚¬* 5,781 â‚¬5,781 â‚¬3736 â‚¬434 â‚¬
2015 IV -- ---281 â‚¬72 â‚¬

KASSAPLAARIA OÜ

Sales revenue by business area

revenue

Field of activityEMTAK codeSales revenue (2020)Sales revenue %
Repair of motor vehicles45201201 070 â‚¬100,00

KASSAPLAARIA OÜ

Financial indicators and prognosis
Financial indicators20202021
Prognosis
2022
Prognosis
Trend
TURNOVER201 070 â‚¬133 054 â‚¬-
Estonia201 070 â‚¬130 815 â‚¬-
Other countries-2239 â‚¬-
INTEREST INCOME---
OTHER BUSINESS INCOME---
TURNOVER IN RELATED COMPANY---
    
AVERAGE MONTHLY TURNOVER16 755 â‚¬11 087 â‚¬-
Available credit (credit limit)---
Settlement dates---
RECEIVED GRANTS €---
TENDERS WON €---
    
ASSETS73 688 â‚¬52 964 â‚¬3894 â‚¬
Current assets69 463 â‚¬49 927 â‚¬3671 â‚¬
Fixed assets4225 â‚¬3037 â‚¬223 â‚¬
    
LIABILITIES69 794 â‚¬46 185 â‚¬-
Short-term liabilities69 794 â‚¬46 185 â‚¬-
Long-term liabilities---
    
EQUITY3894 â‚¬6780 â‚¬6780 â‚¬
Share-(equity capital)2500 â‚¬2500 â‚¬2500 â‚¬
Retained profits−21 557 â‚¬1394 â‚¬4280 â‚¬
Net profit22 951 â‚¬2886 â‚¬-
    
NET WORKING CAPITAL−331 â‚¬3742 â‚¬3671 â‚¬
    
NUMBER OF EMPLOYEES4--

KASSAPLAARIA OÜ

Financial raiting: "GOOD" (2022 prognosis)
Multipliers and income levels2021
prognosis
2022
prognosis
Trend
LIQUIDITY  
Net Working capital3 7433 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 reports
Year Period Submitted Report PDF
2020 01.01.2020–31.12.2020 22.03.2021 Download
2019 01.01.2019–31.12.2019 19.01.2021 Download
2018 01.01.2018–31.12.2018 11.06.2020 Download
2017 01.01.2017–31.12.2017 06.05.2019 Download
2016 01.01.2016–31.12.2016 10.01.2018 Download

KASSAPLAARIA OÜ

Received grants
?

Received grants MISSING

KASSAPLAARIA OÜ

Won procurements
?

Won procurements MISSING

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