Andres Sutt
company employees and salaries
The average salary of companies decreased by 12 EUR - 1,906 EUR in the 4th quarter of 2024, the number of employees - 20 employees.
Average earnings of companies IV per quarter 2024
1,906 €
Decreased 12 € by
compared to previous quarter
Companies forecast turnover in 2024 per employee
223,840 €
Decreased
by 30 % compared to the last year
Companies forecast profit in 2024 per employee
-19,307 €
Profit margin -9 %
increases by 234 %
Total number of employees in IV quarter 2024
20 employees
Increased by 1 per employee
compared to the previous quarter
Labor taxes paid
by companies in IV quarter of 2024
95,060 €
Increased by
13,461 € compared to last quarter
Total job offers in 2024 - 2025 year
54 job offers
of which 2 are active54 job offers
of which 2 are active
ULAELU OÜ
Goodwill| EUR | 2023 | 2024 | 2025 | Trend |
| Goodwill | 420 634 € | 559 082 € | 559 082 € |
ULAELU OÜ
Taxes paid and estimated average salaries| 2021 | 2022 | 2023 | 2024 | |
| National taxes | 52,970 € | 126,096 € | 101,480 € | 108,572 € |
| Labor taxes | 2,268 € | 2,776 € | 6,437 € | 9,531 € |
| Average gross salary | 514 € | 601 € | 715 € | 909 € |
ULAELU OÜ
Quarterly indicators| Quarter | Turnover | Taxed turnover | Labour productivity | Labour productivity | Employees | National taxes | Labor taxes |
|---|---|---|---|---|---|---|---|
| 2024 IV | * 235,517 € | 346,272 € | * 117,759 € | 173,136 € | 2 | 37,945 € | 3,271 € |
| 2024 III | * 192,340 € | 282,790 € | * 96,170 € | 141,395 € | 2 | 30,039 € | 2,137 € |
| 2024 II | * 176,032 € | 258,813 € | * 88,016 € | 129,407 € | 2 | 27,453 € | 2,549 € |
| 2024 I | * 88,644 € | 130,329 € | * 44,322 € | 65,165 € | 2 | 13,135 € | 1,573 € |
| 2023 IV | * 115,455 € | 172,719 € | * 57,728 € | 86,359 € | 2 | 22,896 € | 1,741 € |
| 2023 III | * 115,144 € | 172,253 € | * 57,572 € | 86,126 € | 2 | 13,271 € | 1,579 € |
| 2023 II | * 255,174 € | 381,736 € | * 127,587 € | 190,868 € | 2 | 39,241 € | 1,729 € |
| 2023 I | * 173,539 € | 259,611 € | * 86,770 € | 129,806 € | 2 | 26,072 € | 1,388 € |
| 2022 IV | * 107,100 € | 142,149 € | * 107,100 € | 142,149 € | 1 | 12,117 € | 769 € |
| 2022 III | * 217,822 € | 289,105 € | * 217,822 € | 289,105 € | 1 | 36,177 € | 669 € |
| 2022 II | * 225,157 € | 298,841 € | * 225,157 € | 298,841 € | 1 | 41,224 € | 669 € |
| 2022 I | * 273,384 € | 362,850 € | * 273,384 € | 362,850 € | 1 | 36,577 € | 669 € |
| 2021 IV | * 104,224 € | 97,614 € | * 104,224 € | 97,614 € | 1 | 9,775 € | 669 € |
| 2021 III | * 211,812 € | 198,379 € | * 211,812 € | 198,379 € | 1 | 15,024 € | 669 € |
| 2021 II | * 208,277 € | 195,068 € | * 208,277 € | 195,068 € | 1 | 26,710 € | 562 € |
| 2021 I | * 27,826 € | 26,061 € | * 27,826 € | 26,061 € | 1 | 1,460 € | 368 € |
| 2020 IV | * 46,131 € | 43,545 € | * 46,131 € | 43,545 € | 1 | 1,078 € | 635 € |
| 2020 III | * 94,535 € | 89,235 € | * 47,268 € | 44,617 € | 2 | 6,014 € | 635 € |
| 2020 II | * 49,852 € | 47,057 € | * 49,852 € | 47,057 € | 1 | 5,789 € | 423 € |
| 2020 I | * 5,148 € | 4,859 € | * 5,148 € | 4,859 € | 1 | 1,390 € | - |
| 2019 IV | * 30,662 € | 34,217 € | - | - | - | 1,755 € | - |
| 2019 III | * 92,802 € | 103,562 € | - | - | - | 7,291 € | - |
| 2019 II | * 91,465 € | 102,069 € | - | - | - | 15,816 € | - |
| 2019 I | * 19,118 € | 21,335 € | - | - | - | 459 € | - |
| 2018 IV | * 49,556 € | 57,618 € | - | - | - | 5,452 € | - |
| 2018 III | * 72,885 € | 84,742 € | - | - | - | 7,415 € | - |
| 2018 II | * 64,444 € | 74,928 € | - | - | - | 7,645 € | - |
| 2018 I | * 7,976 € | 9,273 € | - | - | - | 1,031 € | - |
| 2017 IV | * 8,858 € | 10,944 € | - | - | - | 704 € | - |
| 2017 III | * 37,867 € | 46,783 € | - | - | - | 2,040 € | - |
| 2017 II | * 58,716 € | 72,541 € | - | - | - | 8,625 € | - |
| 2017 I | * 3,996 € | 4,937 € | - | - | - | 32 € | - |
| 2016 IV | * 4,583 € | - | - | - | - | 464 € | - |
| 2016 III | * 9,936 € | - | - | - | - | 1,006 € | - |
| 2016 II | * 54,597 € | - | - | - | - | 5,530 € | - |
| 2016 I | * 16,732 € | - | - | - | - | 1,695 € | - |
| 2015 IV | * 41,621 € | - | - | - | - | 1,479 € | - |
| 2015 III | * 7,801 € | - | - | - | - | 277 € | - |
| 2015 II | * 31,770 € | - | - | - | - | 1,129 € | - |
| 2015 I | * 1,247 € | - | - | - | - | 44 € | - |
ULAELU OÜ
Sales revenue by business area| Field of activity | EMTAK code | Sales revenue (2023) | Sales revenue % |
| Manufacture of furniture | 31091 | 659 311 € | 100,00 |
ULAELU OÜ
Sales revenue by country| Turnover EUR | 2022 | 2023 | 2024 prognosis | Trend |
| Total sales | 823 462 € | 659 311 € | 692 534 € | |
| Estonia | 823 462 € | 659 311 € | 692 534 € | |
| Belgium | - | - | - | |
| Canada | - | - | - | |
| France | - | - | - | |
| Germany | - | - | - | |
| Italy | - | - | - | |
| Latvia | - | - | - | |
| Luxembourg | - | - | - | |
| Netherlands | - | - | - | |
| Netherlands Antilles | - | - | - | |
| Other EU countries | - | - | - | |
| Sweden | - | - | - | |
| Total exports | - | - | - |
ULAELU OÜ
Financial indicators and prognosis| Financial indicators | 2022 | 2023 | 2024 Prognosis |
Trend |
| TURNOVER | 823 462 € | 659 311 € | 692 534 € | |
| Estonia | 823 462 € | 659 311 € | 662 580 € | |
| Other countries | - | - | 29 954 € | |
| INTEREST INCOME | 10 € | 1325 € | - | |
| AVERAGE MONTHLY TURNOVER | 68 621 € | 54 942 € | 57 711 € | |
| Available credit (credit limit) | - | - | 18 400 € | |
| Settlement dates | - | - | 30 € | |
| ASSETS | 318 262 € | 215 404 € | 284 884 € | |
| Current assets | 312 563 € | 210 916 € | 278 949 € | |
| Fixed assets | 5699 € | 4488 € | 5936 € | |
| LIABILITIES | 46 286 € | 5087 € | 5343 € | |
| Short-term liabilities | 46 286 € | 5087 € | 5343 € | |
| EQUITY | 271 976 € | 210 317 € | 279 541 € | |
| Share-(equity capital) | 2500 € | 2500 € | 2500 € | |
| Retained profits | 88 143 € | 143 206 € | 207 817 € | |
| Net profit | 181 333 € | 64 611 € | 69 224 € | |
| NET WORKING CAPITAL | 266 277 € | 205 829 € | 273 606 € | |
| NUMBER OF EMPLOYEES | 1 | 2 | 2 |
ULAELU OÜ
Financial raiting: "VERY GOOD" (2024 prognosis)| Multipliers and income levels | 2023 | 2024 prognosis |
Trend |
| LIQUIDITY | |||
| Net Working capital | 205 829 | 273 605 | |
| Short-term debt coverage ratio (X) | 41,46 | 52,21 | |
| EFFECTIVENESS | |||
| Debt to assets ratio (X) | 0,02 | 0,02 | |
| Capitalisation multiplier (X) | – | – | |
| USE OF LOAN CAPITAL | |||
| Turnover ratio of fixed assets (X) | 146,91 | 116,67 | |
| PROFITABILITY | |||
| Sales revenues (%) | 9,80 | 10,00 | |
| Total asset revenues (%) | 30,00 | 24,30 | |
| Equity revenues (%) | 30,72 | 24,76 |
2024 prognosis
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 (%)
4
Total asset revenues (%)
5
Equity revenues (%)
5
Unsatisfactory
1
2
3
4
5
Very good
ULAELU OÜ
Annual reports| Year | Period | Submitted | Report PDF |
|---|---|---|---|
| 2023 | 01.01.2023–31.12.2023 | 29.05.2024 | Download |
| 2022 | 01.01.2022–31.12.2022 | 09.05.2023 | Download |
| 2021 | 01.01.2021–31.12.2021 | 07.06.2022 | Download |
| 2020 | 01.01.2020–31.12.2020 | 07.06.2021 | Download |
| 2019 | 01.01.2019–31.12.2019 | 11.06.2020 | Download |
| 2018 | 01.01.2018–31.12.2018 | 12.06.2019 | Download |
| 2017 | 01.01.2017–31.12.2017 | 20.06.2018 | Download |
| 2016 | 01.01.2016–31.12.2016 | 09.05.2017 | Download |
| 2015 | 01.01.2015–31.12.2015 | 14.06.2016 | Download |
| 2014 | 01.01.2014–31.12.2014 | 29.06.2015 | Download |
| 2013 | 01.01.2013–31.12.2013 | 23.04.2014 | Download |
ULAELU OÜ
Networks - Beneficiaries
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ULAELU OÜ
Received grants?
Ulaelu kaubamärgi ja disainlahenduste registreerimine 3.1.1701.13-1473
01.01.2007
| Grantor: | ETTEVÕTLUSE ARENDAMISE SA |
| Location: | Harju maakond |
| Percentage: | 0 |
| Measure: | 3.1.17 Innovatsiooniosakute toetusmeede |
| Beginning: | 01.01.2007 |
| Ending: | 31.12.2013 |
| Grant payer: | |
| Fund: | ERDF |
ULAELU OÜ
Won procurements?
Won procurements MISSING