Timo Heikki Oskari Vesanka
Liabilities and debts of companies
No corporate tax arrears, announcements missing, court decisions missing, court hearings missing, annual reports submitted. The companies are monitored by 0 people.
Existing business debts
Tax debt Missing
Private debt Missing
Total results of companies in the 2024 IV quarter
Incomes / turnover
10,976 €
Expenditure / taxes
None
Corporate reporting
Annual reports
15 | submitted |
Decisions and precepts of companies
Court order:
2
Court decisions:
1
Payment orders:
Missing
Entrepreneur is followed by 1 person
Relations: 1
Turnover 2024: 89 531 €
Employees:
His/her businesses are followed
by 7 people
EDUKAD SILLAMÄE NOORED - ESN MTÜ ...
Goodwill| EUR | 2023 | 2024 | 2025 | Trend |
| Goodwill | 5740 € | 3167 € | 3167 € |
EDUKAD SILLAMÄE NOORED - ESN MTÜ
Taxes paid and estimated average salaries| 2021 | 2022 | 2023 | 2024 | |
| National taxes | 29,792 € | 22,144 € | 22,948 € | 28,776 € |
| Labor taxes | 32,805 € | 24,197 € | 25,031 € | 31,357 € |
| Average gross salary | 828 € | 531 € | 640 € | 861 € |
EDUKAD SILLAMÄE NOORED - ESN MTÜ
Quarterly indicators| Quarter | Turnover | Taxed turnover | Labour productivity | Labour productivity | Employees | National taxes | Labor taxes |
|---|---|---|---|---|---|---|---|
| 2024 IV | * 62,142 € | - | * 6,214 € | - | 10 | 7,912 € | 8,606 € |
| 2024 III | * 76,462 € | - | * 9,558 € | - | 8 | 9,754 € | 10,570 € |
| 2024 II | * 36,490 € | - | * 4,561 € | - | 8 | 4,614 € | 5,085 € |
| 2024 I | * 51,129 € | - | * 10,226 € | - | 5 | 6,495 € | 7,095 € |
| 2023 IV | * 43,697 € | - | * 8,739 € | - | 5 | 5,628 € | 6,121 € |
| 2023 III | * 58,629 € | - | * 11,726 € | - | 5 | 7,541 € | 8,223 € |
| 2023 II | * 39,164 € | - | * 1,865 € | - | 21 | 5,032 € | 5,498 € |
| 2023 I | * 36,957 € | - | * 7,391 € | - | 5 | 4,747 € | 5,190 € |
| 2022 IV | * 40,678 € | - | * 5,085 € | - | 8 | 5,939 € | 6,466 € |
| 2022 III | * 39,426 € | - | * 5,632 € | - | 7 | 5,752 € | 6,272 € |
| 2022 II | * 30,455 € | - | * 870 € | - | 35 | 4,420 € | 4,868 € |
| 2022 I | * 41,391 € | - | * 8,278 € | - | 5 | 6,034 € | 6,590 € |
| 2021 IV | * 41,188 € | - | * 5,884 € | - | 7 | 7,118 € | 7,771 € |
| 2021 III | * 56,755 € | - | * 6,306 € | - | 9 | 9,784 € | 10,732 € |
| 2021 II | * 35,192 € | - | * 4,399 € | - | 8 | 6,025 € | 6,697 € |
| 2021 I | * 40,030 € | - | * 5,719 € | - | 7 | 6,864 € | 7,606 € |
| 2020 IV | * 30,901 € | - | * 4,414 € | - | 7 | 4,880 € | 5,422 € |
| 2020 III | * 35,995 € | - | * 7,199 € | - | 5 | 5,703 € | 6,297 € |
| 2020 II | * 30,838 € | - | * 5,140 € | - | 6 | 4,872 € | 5,409 € |
| 2020 I | * 30,625 € | - | * 5,104 € | - | 6 | 4,835 € | 5,375 € |
| 2019 IV | * 28,699 € | - | * 4,783 € | - | 6 | 4,438 € | 4,939 € |
| 2019 III | * 28,846 € | - | * 4,808 € | - | 6 | 4,450 € | 4,976 € |
| 2019 II | * 28,846 € | - | * 4,808 € | - | 6 | 4,450 € | 4,976 € |
| 2019 I | - | - | - | - | - | - | - |
| 2018 IV | * 36,975 € | - | * 5,282 € | - | 7 | 5,353 € | 5,927 € |
| 2018 III | * 30,378 € | - | * 6,076 € | - | 5 | 4,422 € | 4,846 € |
| 2018 II | * 29,750 € | - | * 4,958 € | - | 6 | 4,332 € | 4,744 € |
| 2018 I | * 31,511 € | - | * 5,252 € | - | 6 | 4,600 € | 5,014 € |
| 2017 IV | * 25,418 € | - | * 5,084 € | - | 5 | 5,174 € | 5,609 € |
| 2017 III | * 26,314 € | - | * 5,263 € | - | 5 | 5,373 € | 5,790 € |
| 2017 II | * 25,764 € | - | * 5,153 € | - | 5 | 5,261 € | 5,669 € |
| 2017 I | * 32,186 € | - | * 6,437 € | - | 5 | 6,573 € | 7,081 € |
| 2016 IV | * 25,038 € | 25,038 € | * 5,008 € | 5,008 € | 5 | 4,419 € | 4,776 € |
| 2016 III | * 24,488 € | 24,488 € | * 4,898 € | 4,898 € | 5 | 4,325 € | 4,672 € |
| 2016 II | * 20,013 € | 20,013 € | * 4,003 € | 4,003 € | 5 | 3,506 € | 3,818 € |
| 2016 I | * 28,986 € | 28,986 € | * 5,797 € | 5,797 € | 5 | 5,116 € | 5,530 € |
| 2015 IV | * 18,948 € | 18,948 € | * 6,316 € | 6,316 € | 3 | 2,855 € | 3,070 € |
| 2015 III | * 16,780 € | 16,780 € | * 5,593 € | 5,593 € | 3 | 2,561 € | 2,718 € |
| 2015 II | * 16,549 € | 16,549 € | * 5,516 € | 5,516 € | 3 | 2,520 € | 2,681 € |
| 2015 I | * 15,663 € | 15,663 € | * 5,221 € | 5,221 € | 3 | 2,383 € | 2,538 € |
EDUKAD SILLAMÄE NOORED - ESN MTÜ
Sales revenue by business area| Field of activity | EMTAK code | Sales revenue (2023) | Sales revenue % |
| Youth and Child Welfare Associations | 94993 | - | 0,00 |
EDUKAD SILLAMÄE NOORED - ESN MTÜ ...
Sales revenue by country| Turnover EUR | 2022 | 2023 | 2024 prognosis | Trend |
| Total sales | 151 950 € | 178 447 € | 226 223 € | |
| Estonia | 151 950 € | 178 447 € | 226 223 € | |
| Total exports | - | - | - |
EDUKAD SILLAMÄE NOORED - ESN MTÜ ...
Financial indicators and prognosis| Financial indicators | 2022 | 2023 | 2024 Prognosis |
Trend |
| TURNOVER | 151 950 € | 178 447 € | 226 223 € | |
| Estonia | 151 950 € | 178 447 € | 226 223 € | |
| AVERAGE MONTHLY TURNOVER | 12 662 € | 14 870 € | 18 851 € | |
| Available credit (credit limit) | - | - | 5200 € | |
| Settlement dates | - | - | 30 € | |
| ASSETS | 10 366 € | 9874 € | 10 463 € | |
| Current assets | 4040 € | 5437 € | 5761 € | |
| Fixed assets | 6326 € | 4437 € | 4702 € | |
| LIABILITIES | 2155 € | 7004 € | 8879 € | |
| Short-term liabilities | 2155 € | 7004 € | 8879 € | |
| EQUITY | 8211 € | 2870 € | 1584 € | |
| Retained profits | 8077 € | 8211 € | 2870 € | |
| Net profit | 134 € | −5341 € | −1286 € | |
| NET WORKING CAPITAL | 1885 € | −1567 € | −3118 € | |
| NUMBER OF EMPLOYEES | 8 | 5 | 10 |
EDUKAD SILLAMÄE NOORED - ESN MTÜ ...
Financial raiting: "SATISFACTORY" (2024 prognosis)| Multipliers and income levels | 2023 | 2024 prognosis |
Trend |
| LIQUIDITY | |||
| Net Working capital | -1 567 | -3 118 | |
| Short-term debt coverage ratio (X) | 0,78 | 0,65 | |
| EFFECTIVENESS | |||
| Debt to assets ratio (X) | 0,71 | 0,85 | |
| Capitalisation multiplier (X) | – | – | |
| USE OF LOAN CAPITAL | |||
| Turnover ratio of fixed assets (X) | 40,22 | 48,12 | |
| PROFITABILITY | |||
| Sales revenues (%) | -2,99 | -0,57 | |
| Total asset revenues (%) | -54,09 | -12,30 | |
| Equity revenues (%) | -186,10 | -81,24 |
2024 prognosis
LIQUIDITY
?
Net Working capital
3
Short-term debt coverage ratio
3
USE OF LOAN CAPITAL
?
Turnover ratio of fixed assets (X)
5
EFFECTIVENESS
?
Debt to assets ratio (X)
3
Capitalisation multiplier (X)
5
PROFITABILITY
?
Sales revenues (%)
1
Total asset revenues (%)
1
Equity revenues (%)
1
Unsatisfactory
1
2
3
4
5
Very good
EDUKAD SILLAMÄE NOORED - ESN MTÜ
Annual reports| Year | Period | Submitted | Report PDF |
|---|---|---|---|
| 2023 | 01.01.2023–31.12.2023 | 10.05.2024 | Download |
| 2022 | 01.01.2022–31.12.2022 | 15.06.2023 | Download |
| 2021 | 01.01.2021–31.12.2021 | 26.05.2022 | Download |
| 2020 | 01.01.2020–31.12.2020 | 22.06.2021 | Download |
| 2019 | 01.01.2019–31.12.2019 | 28.05.2020 | Download |
| 2018 | 01.01.2018–31.12.2018 | 24.04.2019 | Download |
| 2017 | 01.01.2017–31.12.2017 | 13.03.2018 | Download |
| 2016 | 01.01.2016–31.12.2016 | 20.03.2017 | Download |
| 2015 | 01.01.2015–31.12.2015 | 11.04.2016 | Download |
| 2014 | 01.01.2014–31.12.2014 | 14.04.2015 | Download |
| 2013 | 01.01.2013–31.12.2013 | 20.05.2014 | Download |
| 2012 | 01.01.2012–31.12.2012 | 12.06.2013 | Download |
| 2011 | 01.01.2011–31.12.2011 | 13.06.2012 | Download |
| 2010 | 01.01.2010–31.12.2010 | 30.11.2011 | Download |
| 2009 | 01.01.2009–31.12.2009 | 25.05.2010 | Download |
EDUKAD SILLAMÄE NOORED - ESN MTÜ
Networks - Beneficiaries
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EDUKAD SILLAMÄE NOORED - ESN MTÜ
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EDUKAD SILLAMÄE NOORED - ESN MTÜ
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