Company summary report
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Board Member CV
PHANTASMA OÜ
Goodwill| EUR | 2023 | 2024 | 2025 | Trend |
| Goodwill | 6028 € | 6028 € | 6028 € | |
| Goodwill | - | - | - |
PHANTASMA OÜ
Taxes paid and estimated average salaries| 2023 | 2024 | 2025 | |
| National taxes | - | 792 € | 1,208 € |
| Labor taxes | - | 891 € | 1,353 € |
| Average gross salary | - | 415 € | 975 € |
PHANTASMA OÜ
Quarterly indicators| Quarter | Turnover | Taxed turnover | Labour productivity | Labour productivity | Employees | National taxes | Labor taxes |
|---|---|---|---|---|---|---|---|
| 2025 I | - | - | - | - | 1 | 1,208 € | 1,353 € |
| 2024 IV | - | - | - | - | 1 | 530 € | 597 € |
| 2024 III | - | - | - | - | 1 | 261 € | 294 € |
| 2023 IV | * 2,948 € | - | - | - | - | - | - |
| 2023 III | * 2,948 € | - | - | - | - | - | - |
| 2023 II | * 2,948 € | - | - | - | - | - | - |
| 2023 I | * 2,948 € | - | - | - | - | - | - |
PHANTASMA OÜ
Sales revenue by business arearevenue
| Field of activity | EMTAK code | Sales revenue (2023) | Sales revenue % |
| Real Estate Rental | 68201 | 3150 € | 26,72 |
| Beauty service (hairdresser, etc.) | 96021 | 8640 € | 73,28 |
PHANTASMA OÜ
Sales revenue by country| Turnover EUR | 2023 | 2024 prognosis | 2025 prognosis | Trend |
| Total sales | 11 790 € | - | - | |
| Estonia | 11 790 € | - | - | |
| Total exports | - | - | - |
PHANTASMA OÜ
Financial indicators and prognosis| Financial indicators | 2023 | 2024 Prognosis | 2025 Prognosis |
Trend |
| TURNOVER | 11 790 € | - | - | |
| Estonia | 11 790 € | - | - | |
| Other countries | - | - | - | |
| INTEREST INCOME | - | - | - | |
| OTHER BUSINESS INCOME | - | - | - | |
| TURNOVER IN RELATED COMPANY | - | - | - | |
| AVERAGE MONTHLY TURNOVER | 982 € | - | - | |
| Available credit (credit limit) | - | - | 200 € | |
| Settlement dates | - | - | 30 € | |
| RECEIVED GRANTS € | - | - | - | |
| TENDERS WON € | - | - | - | |
| ASSETS | 3014 € | 3014 € | 3014 € | |
| Current assets | 3014 € | 3014 € | 3014 € | |
| Fixed assets | - | - | - | |
| LIABILITIES | - | - | - | |
| Short-term liabilities | - | - | - | |
| Long-term liabilities | - | - | - | |
| EQUITY | 3014 € | 3014 € | 3014 € | |
| Share-(equity capital) | 2500 € | 2500 € | 2500 € | |
| Retained profits | - | 514 € | 514 € | |
| Net profit | 514 € | - | - | |
| NET WORKING CAPITAL | 3014 € | 3014 € | 3014 € | |
| NUMBER OF EMPLOYEES | - | 1 | 1 |
PHANTASMA OÜ
Financial raiting: "GOOD" (2025 prognosis)| Multipliers and income levels | 2024 prognosis | 2025 prognosis |
Trend |
| LIQUIDITY | |||
| Net Working capital | 3 014 | 3 014 | |
| Short-term debt coverage ratio (X) | – | – | |
| EFFECTIVENESS | |||
| Debt to assets ratio (X) | – | – | |
| Capitalisation multiplier (X) | – | – | |
| USE OF LOAN CAPITAL | |||
| Turnover ratio of fixed assets (X) | – | – | |
| PROFITABILITY | |||
| Sales revenues (%) | – | – | |
| Total asset revenues (%) | – | – | |
| Equity revenues (%) | – | – |
2025 prognosis
LIQUIDITY
?
Net Working capital
5
Short-term debt coverage ratio
1
USE OF LOAN CAPITAL
?
Turnover ratio of fixed assets (X)
3
EFFECTIVENESS
?
Debt to assets ratio (X)
5
Capitalisation multiplier (X)
5
PROFITABILITY
?
Sales revenues (%)
3
Total asset revenues (%)
3
Equity revenues (%)
3
Unsatisfactory
1
2
3
4
5
Very good
PHANTASMA OÜ
Annual reports| Year | Period | Submitted | Report PDF |
|---|---|---|---|
| 2023 | 01.01.2023–31.12.2023 | 20.06.2024 | Download |
PHANTASMA OÜ
Networks - Beneficiaries
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PHANTASMA OÜ
Received grants?
Received grants MISSING
PHANTASMA OÜ
Won procurements?
Won procurements MISSING