company employees and salaries
The average salary of companies EUR - 0 EUR in the 4th quarter of 2024, the number of employees - 0 employees.
Average earnings of companies IV per quarter 2024
None
No change in average salary
was found
Companies forecast profit in 2024 per employee
None
Profit margin -,
no margin change found
Total number of employees in IV quarter 2024
0 employees
Compared to the previous quarter
the number of employees has not changed
Labor taxes paid
by companies in IV quarter of 2024
None
No change
in labor taxes was found
Total job offers in 2024 - 2025 year
0 job offers
of which 0 are active0 job offers
of which 0 are active
EDUKAD SILLAMÄE NOORED - ESN MTÜ ...
Goodwill| EUR | 2023 | 2024 | 2025 | Trend |
| Goodwill | 5740 € | 3167 € | 3167 € | |
| Goodwill | - | - | - |
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 arearevenue
| 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 € | |
| Other countries | - | - | - | |
| INTEREST INCOME | - | - | - | |
| OTHER BUSINESS INCOME | - | - | - | |
| TURNOVER IN RELATED COMPANY | - | - | - | |
| AVERAGE MONTHLY TURNOVER | 12 662 € | 14 870 € | 18 851 € | |
| Available credit (credit limit) | - | - | 5200 € | |
| Settlement dates | - | - | 30 € | |
| RECEIVED GRANTS € | - | - | - | |
| TENDERS WON € | - | - | - | |
| 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 € | |
| Long-term liabilities | - | - | - | |
| EQUITY | 8211 € | 2870 € | 1584 € | |
| Share-(equity capital) | - | - | - | |
| 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
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EDUKAD SILLAMÄE NOORED - ESN MTÜ
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