Total forecast turnovers 2024 of decision makers companies
Missing
No change was found compared to the previous year

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GoodwillEUR | 2023 | 2024 | 2025 | Trend |
Goodwill | 140 272 € | 182 871 € | 182 871 € | |
Goodwill | 632 281 € | - | - |
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Taxes paid and estimated average salaries2022 | 2023 | 2024 | |
National taxes | - | 49,748 € | 95,964 € |
Labor taxes | - | 35,536 € | 64,461 € |
Average gross salary | - | 659 € | 1,096 € |
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Quarterly indicatorsQuarter | Turnover | Taxed turnover | Labour productivity | Labour productivity | Employees | National taxes | Labor taxes |
---|---|---|---|---|---|---|---|
2024 IV | * 134,654 € | 136,718 € | * 11,221 € | 11,393 € | 12 | 32,253 € | 19,470 € |
2024 III | * 142,647 € | 144,834 € | * 11,887 € | 12,069 € | 12 | 24,800 € | 12,624 € |
2024 II | * 132,055 € | 134,080 € | * 13,206 € | 13,408 € | 10 | 11,251 € | 9,863 € |
2024 I | * 137,669 € | 139,780 € | * 17,209 € | 17,473 € | 8 | 27,660 € | 22,505 € |
2023 IV | * 150,893 € | 135,402 € | * 12,574 € | 11,284 € | 12 | 21,827 € | 16,325 € |
2023 III | * 136,415 € | 122,410 € | * 15,157 € | 13,601 € | 9 | 22,727 € | 16,603 € |
2023 II | * 148,881 € | 133,596 € | * 13,535 € | 12,145 € | 11 | 5,193 € | 2,607 € |
2023 I | * 38,662 € | 34,693 € | * 19,331 € | 17,347 € | 2 | - | - |
2022 IV | * 120 € | - | - | - | - | - | - |
2022 III | * 120 € | - | - | - | - | - | - |
2022 II | * 120 € | - | - | - | - | - | - |
2022 I | * 120 € | - | - | - | - | - | - |
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Sales revenue by business arearevenue
Field of activity | EMTAK code | Sales revenue (2023) | Sales revenue % |
Mixed farming | 01501 | 474 851 € | 100,00 |
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Sales revenue by countryTurnover EUR | 2022 | 2023 | 2024 prognosis | Trend |
Total sales | 480 € | 474 851 € | 547 025 € | |
Estonia | 480 € | 474 851 € | 547 025 € | |
Total exports | - | - | - |
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Financial indicators and prognosisFinancial indicators | 2022 | 2023 | 2024 Prognosis |
Trend |
TURNOVER | 480 € | 474 851 € | 547 025 € | |
Estonia | 480 € | 474 851 € | 547 025 € | |
Other countries | - | - | - | |
INTEREST INCOME | - | - | - | |
OTHER BUSINESS INCOME | - | 69 192 € | - | |
TURNOVER IN RELATED COMPANY | - | - | - | |
AVERAGE MONTHLY TURNOVER | 40 € | 39 570 € | 45 585 € | |
Available credit (credit limit) | - | - | 1200 € | |
Settlement dates | - | - | 7 € | |
RECEIVED GRANTS € | - | - | - | |
TENDERS WON € | - | - | - | |
ASSETS | 18 901 € | 197 820 € | 238 527 € | |
Current assets | 480 € | 116 726 € | 140 745 € | |
Fixed assets | 18 421 € | 81 094 € | 97 781 € | |
LIABILITIES | 12 521 € | 127 684 € | 147 091 € | |
Short-term liabilities | - | 115 163 € | 132 667 € | |
Long-term liabilities | 12 521 € | 12 521 € | 14 424 € | |
EQUITY | 6380 € | 70 136 € | 91 435 € | |
Share-(equity capital) | 2500 € | 2500 € | 2500 € | |
Retained profits | 3400 € | 3880 € | 67 636 € | |
Net profit | 480 € | 63 756 € | 21 299 € | |
NET WORKING CAPITAL | 480 € | 1563 € | 8078 € | |
NUMBER OF EMPLOYEES | - | 12 | 12 |
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Financial raiting: "VERY GOOD" (2024 prognosis)Multipliers and income levels | 2023 | 2024 prognosis |
Trend |
LIQUIDITY | |||
Net Working capital | 1 563 | 8 078 | |
Short-term debt coverage ratio (X) | 1,01 | 1,06 | |
EFFECTIVENESS | |||
Debt to assets ratio (X) | 0,65 | 0,62 | |
Capitalisation multiplier (X) | 0,15 | 0,14 | |
USE OF LOAN CAPITAL | |||
Turnover ratio of fixed assets (X) | 5,86 | 5,59 | |
PROFITABILITY | |||
Sales revenues (%) | 13,43 | 3,89 | |
Total asset revenues (%) | 32,23 | 8,93 | |
Equity revenues (%) | 90,90 | 23,29 |
2024 prognosis
LIQUIDITY
?
Net Working capital
5
Short-term debt coverage ratio
4
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 (%)
4
Total asset revenues (%)
4
Equity revenues (%)
5
Unsatisfactory
1
2
3
4
5
Very good
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Won procurements MISSING