Decider CV
Largest trustworthy company RAXELI OÜ, reputation score 930, active business relations 6. Mainly operates in the field: Freight on the road.
Memberships
Missing
Value of beneficiary companies
Diana Salf
Relations: 6
Turnover 2024: 585 191 €
Employees: 9
Value of assets using the income method
None
KORVPALLIKLUBI KARUD MTÜ
GoodwillEUR | 2023 | 2024 | 2025 | Trend |
Goodwill | 16 208 € | 21 986 € | 21 986 € | |
Goodwill | - | - | - |
KORVPALLIKLUBI KARUD MTÜ
Taxes paid and estimated average salariesKORVPALLIKLUBI KARUD MTÜ
Quarterly indicatorsQuarter | Turnover | Taxed turnover | Labour productivity | Labour productivity | Employees | National taxes | Labor taxes |
---|---|---|---|---|---|---|---|
2024 IV | * 10,089 € | - | * 5,045 € | - | 2 | 2,410 € | 2,641 € |
2024 III | * 14,427 € | - | * 7,214 € | - | 2 | 3,450 € | 3,774 € |
2024 II | * 14,427 € | - | * 7,214 € | - | 2 | 3,450 € | 3,774 € |
2024 I | * 14,737 € | - | * 7,369 € | - | 2 | 3,530 € | 3,849 € |
2023 IV | * 15,824 € | - | * 7,912 € | - | 2 | 3,802 € | 4,122 € |
2023 III | * 16,756 € | - | * 8,378 € | - | 2 | 4,026 € | 4,364 € |
2023 II | * 16,759 € | - | * 8,380 € | - | 2 | 4,027 € | 4,364 € |
2023 I | * 11,170 € | - | * 5,585 € | - | 2 | 2,684 € | 2,910 € |
2022 IV | * 2,662 € | - | * 2,662 € | - | 1 | 426 € | 470 € |
2022 III | * 7,990 € | - | * 7,990 € | - | 1 | 1,279 € | 1,411 € |
2022 II | * 7,987 € | - | * 7,987 € | - | 1 | 1,278 € | 1,411 € |
2022 I | * 7,986 € | - | * 7,986 € | - | 1 | 1,278 € | 1,411 € |
2021 IV | * 6,260 € | - | * 3,130 € | - | 2 | 1,278 € | 1,411 € |
2021 III | * 12,189 € | - | * 6,095 € | - | 2 | 2,500 € | 2,735 € |
2021 II | * 12,189 € | - | * 6,095 € | - | 2 | 2,500 € | 2,735 € |
2021 I | * 8,126 € | - | * 4,063 € | - | 2 | 1,666 € | 1,823 € |
2020 IV | * 7,409 € | - | - | - | - | - | - |
2020 III | * 7,409 € | - | - | - | - | - | - |
2020 II | * 7,409 € | - | - | - | - | - | - |
2020 I | * 7,409 € | - | - | - | - | - | - |
2019 IV | * 10,144 € | - | - | - | - | - | - |
2019 III | * 10,144 € | - | - | - | - | - | - |
2019 II | * 10,144 € | - | - | - | - | - | - |
2019 I | * 10,144 € | - | - | - | - | - | - |
2018 IV | * 8,234 € | - | - | - | - | - | - |
2018 III | * 8,234 € | - | - | - | - | - | - |
2018 II | * 8,234 € | - | - | - | - | - | - |
2018 I | * 8,234 € | - | - | - | - | - | - |
2017 IV | * 4,017 € | - | - | - | - | - | - |
2017 III | * 4,017 € | - | - | - | - | - | - |
2017 II | * 4,017 € | - | - | - | - | - | - |
2017 I | * 4,017 € | - | - | - | - | - | - |
2016 IV | * 1,291 € | - | - | - | - | - | - |
2016 III | * 1,291 € | - | - | - | - | - | - |
2016 II | * 1,291 € | - | - | - | - | - | - |
2016 I | * 1,291 € | - | - | - | - | - | - |
KORVPALLIKLUBI KARUD MTÜ
Sales revenue by business areaKORVPALLIKLUBI KARUD MTÜ
Sales revenue by countryKORVPALLIKLUBI KARUD MTÜ
Financial indicators and prognosisFinancial indicators | 2022 | 2023 | 2024 Prognosis |
Trend |
TURNOVER | 26 624 € | 60 509 € | 53 680 € | |
Estonia | 26 624 € | 60 509 € | 53 680 € | |
Other countries | - | - | - | |
INTEREST INCOME | - | - | - | |
OTHER BUSINESS INCOME | - | - | - | |
TURNOVER IN RELATED COMPANY | - | - | - | |
AVERAGE MONTHLY TURNOVER | 2218 € | 5042 € | 4473 € | |
Available credit (credit limit) | - | - | 700 € | |
Settlement dates | - | - | 21 € | |
RECEIVED GRANTS € | - | - | - | |
TENDERS WON € | - | - | - | |
ASSETS | 53 982 € | 64 491 € | 61 016 € | |
Current assets | 3982 € | 8104 € | 7667 € | |
Fixed assets | 50 000 € | 56 387 € | 53 349 € | |
LIABILITIES | 50 000 € | 56 387 € | 50 023 € | |
Short-term liabilities | 50 000 € | 56 387 € | 50 023 € | |
Long-term liabilities | - | - | - | |
EQUITY | 3982 € | 8104 € | 10 993 € | |
Share-(equity capital) | - | - | - | |
Retained profits | 27 357 € | 3982 € | 8104 € | |
Net profit | −23 375 € | 4122 € | 2889 € | |
NET WORKING CAPITAL | −46 018 € | −48 283 € | −42 356 € | |
NUMBER OF EMPLOYEES | 1 | 2 | 2 |
KORVPALLIKLUBI KARUD MTÜ
Financial raiting: "GOOD" (2024 prognosis)Multipliers and income levels | 2023 | 2024 prognosis |
Trend |
LIQUIDITY | |||
Net Working capital | -48 283 | -42 356 | |
Short-term debt coverage ratio (X) | 0,14 | 0,15 | |
EFFECTIVENESS | |||
Debt to assets ratio (X) | 0,87 | 0,82 | |
Capitalisation multiplier (X) | – | – | |
USE OF LOAN CAPITAL | |||
Turnover ratio of fixed assets (X) | 1,07 | 1,01 | |
PROFITABILITY | |||
Sales revenues (%) | 6,81 | 5,38 | |
Total asset revenues (%) | 6,39 | 4,73 | |
Equity revenues (%) | 50,86 | 26,28 |
2024 prognosis
LIQUIDITY
?
Net Working capital
3
Short-term debt coverage ratio
1
USE OF LOAN CAPITAL
?
Turnover ratio of fixed assets (X)
3
EFFECTIVENESS
?
Debt to assets ratio (X)
3
Capitalisation multiplier (X)
5
PROFITABILITY
?
Sales revenues (%)
4
Total asset revenues (%)
4
Equity revenues (%)
5
Unsatisfactory
1
2
3
4
5
Very good
KORVPALLIKLUBI KARUD MTÜ
Annual reportsYear | Period | Submitted | Report PDF |
---|---|---|---|
2023 | 01.01.2023–31.12.2023 | 25.06.2024 | Download |
2022 | 01.01.2022–31.12.2022 | 26.06.2023 | Download |
2021 | 01.01.2021–31.12.2021 | 19.06.2022 | Download |
2020 | 01.01.2020–31.12.2020 | 06.07.2021 | Download |
2019 | 01.01.2019–31.12.2019 | 30.06.2020 | Download |
2018 | 01.01.2018–31.12.2018 | 04.01.2019 | Download |
2017 | 01.01.2017–31.12.2017 | 01.01.2018 | Download |
2016 | 01.01.2016–31.12.2016 | 31.12.2016 | Download |
KORVPALLIKLUBI KARUD MTÜ
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KORVPALLIKLUBI KARUD MTÜ
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Received grants MISSING
KORVPALLIKLUBI KARUD MTÜ
Won procurements?
Won procurements MISSING