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KALLASTE TERVISEKESKUS MTÜ

Finances and assets
The average monthly turnover is 0 EUR, the profit margin is 0%, the forecast turnover in 2024 . As of the property...

Turnover prognosis 2024

None

No change in prognosis turnover found

Average monthly turnover

None

Available credit: None
Settlement dates: 0

Total profit 2024

None

Retained profits:
None (0 %)
Net profit:
None (0 %)

Estimated
balance 2024

None

Estimated profit
margin 2024

0 %
100 %

0%

1 € assets to cover short-term liabilities

None



STAGNATION OÜ

Goodwill
EUR202320242025 Trend
Goodwill2 104 814 €2 182 377 €2 182 377 €
Goodwill---

STAGNATION OÜ

Taxes paid and estimated average salaries
2021202220232024
National taxes395,694 €348,369 €303,026 €387,675 €
Labor taxes291,434 €294,818 €244,044 €308,224 €
Average gross salary2,400 €2,709 €2,286 €3,225 €

STAGNATION OÜ

Quarterly indicators
QuarterTurnoverTaxed turnoverLabour productivityLabour productivityEmployeesNational taxesLabor taxes
2024 IV* 236,346 €239,969 €* 18,180 €18,459 €13110,427 €79,177 €
2024 III* 137,955 €140,071 €* 10,612 €10,775 €1388,206 €82,507 €
2024 II* 211,150 €214,387 €* 15,082 €15,313 €14116,047 €88,557 €
2024 I* 160,314 €162,771 €* 10,020 €10,173 €1672,996 €57,983 €
2023 IV* 94,876 €92,105 €* 5,930 €5,757 €1623,932 €24,648 €
2023 III* 212,198 €206,002 €* 13,262 €12,875 €1668,379 €65,174 €
2023 II* 369,163 €358,383 €* 23,073 €22,399 €16111,919 €69,175 €
2023 I* 197,321 €191,559 €* 12,333 €11,972 €1698,796 €85,048 €
2022 IV* 249,344 €257,743 €* 14,667 €15,161 €1787,239 €67,465 €
2022 III* 118,467 €122,457 €* 7,404 €7,654 €1689,609 €72,068 €
2022 II* 160,623 €166,034 €* 10,708 €11,069 €1578,021 €68,526 €
2022 I* 170,736 €176,487 €* 10,043 €10,382 €1793,499 €86,759 €
2021 IV* 273,939 €269,661 €* 16,114 €15,862 €1791,359 €67,685 €
2021 III* 338,380 €333,095 €* 18,799 €18,505 €1875,044 €68,913 €
2021 II* 411,515 €405,088 €* 22,862 €22,505 €18153,908 €86,524 €
2021 I* 309,994 €305,152 €* 16,315 €16,061 €1975,384 €68,312 €
2020 IV* 283,019 €104,493 €* 15,723 €5,805 €1870,311 €56,179 €
2020 III* 268,933 €99,293 €* 15,820 €5,841 €1759,140 €46,856 €
2020 II* 429,547 €158,593 €* 23,864 €8,811 €1888,744 €56,274 €
2020 I* 380,300 €140,411 €* 20,016 €7,390 €1974,392 €60,203 €
2019 IV* 559,862 €270,453 €* 32,933 €15,909 €1787,202 €45,860 €
2019 III* 221,641 €107,068 €* 13,038 €6,298 €17104,266 €40,845 €
2019 II* 239,377 €115,636 €* 15,958 €7,709 €1586,681 €42,868 €
2019 I* 143,306 €69,227 €* 10,236 €4,945 €1448,526 €42,612 €
2018 IV* 184,994 €50,688 €* 14,230 €3,899 €1332,177 €34,589 €
2018 III* 267,489 €73,291 €* 20,576 €5,638 €1345,368 €36,306 €
2018 II* 634,377 €173,818 €* 52,865 €14,485 €1260,053 €41,210 €
2018 I* 252,710 €69,242 €* 18,051 €4,946 €1472,764 €45,780 €
2017 IV* 227,696 €178,858 €* 17,515 €13,758 €1332,557 €29,149 €
2017 III* 149,156 €117,164 €* 12,430 €9,764 €1238,338 €26,491 €
2017 II* 217,381 €170,755 €* 21,738 €17,076 €1045,326 €20,315 €
2017 I* 263,833 €207,244 €* 29,315 €23,027 €953,148 €26,694 €
2016 IV* 121,724 €121,724 €* 12,172 €12,172 €1041,668 €19,318 €
2016 III* 121,927 €121,927 €* 12,193 €12,193 €1032,086 €19,351 €
2016 II* 112,982 €112,982 €* 11,298 €11,298 €1034,647 €17,931 €
2016 I* 91,859 €91,859 €* 9,186 €9,186 €1034,061 €14,579 €
2015 IV* 69,583 €69,583 €* 69,583 €69,583 €133,703 €14,165 €
2015 III* 77,853 €77,853 €* 77,853 €77,853 €122,076 €15,849 €
2015 II* 74,724 €74,724 €* 74,724 €74,724 €119,547 €15,212 €
2015 I* 60,084 €60,084 €* 60,084 €60,084 €115,160 €12,231 €

STAGNATION OÜ

Sales revenue by business area

revenue

Field of activityEMTAK codeSales revenue (2023)Sales revenue %
Programming62011873 558 €100,00

STAGNATION OÜ

Sales revenue by country
Turnover EUR202220232024 prognosis Trend
Total sales699 171 €873 558 €745 765 €
Estonia699 171 €873 558 €745 765 €

STAGNATION OÜ

Financial indicators and prognosis
Financial indicators202220232024
Prognosis
Trend
TURNOVER699 171 €873 558 €745 765 €
Estonia699 171 €873 558 €745 765 €
Other countries---
    
INTEREST INCOME313 €156 €-
OTHER BUSINESS INCOME---
    
TURNOVER IN RELATED COMPANY666 571 €812 937 €1 476 999 €
PROCUREMENT FLOW OÜ - 11.8%87 214 €73 661 €92 754 €
REMATO SOLUTIONS OÜ - %579 357 €739 276 €1 384 245 €
    
AVERAGE MONTHLY TURNOVER58 264 €72 796 €62 147 €
Available credit (credit limit)--2800 €
Settlement dates--7 €
RECEIVED GRANTS €---
TENDERS WON €---
    
ASSETS970 194 €1 317 742 €1 317 708 €
Current assets641 595 €1 016 368 €1 016 342 €
Fixed assets328 599 €301 374 €301 366 €
    
LIABILITIES106 876 €265 335 €226 519 €
Short-term liabilities106 876 €265 335 €226 519 €
Long-term liabilities---
    
EQUITY863 318 €1 052 407 €1 091 189 €
Share-(equity capital)2500 €2500 €2500 €
Retained profits800 890 €810 817 €1 049 907 €
Net profit59 928 €239 090 €38 782 €
    
NET WORKING CAPITAL534 719 €751 033 €789 823 €
    
NUMBER OF EMPLOYEES171613

STAGNATION OÜ

Financial raiting: "VERY GOOD" (2024 prognosis)
Multipliers and income levels20232024
prognosis
Trend
LIQUIDITY  
Net Working capital751 033789 822
Short-term debt coverage ratio (X)3,834,49
EFFECTIVENESS  
Debt to assets ratio (X)0,200,17
Capitalisation multiplier (X)
USE OF LOAN CAPITAL  
Turnover ratio of fixed assets (X)2,902,47
PROFITABILITY  
Sales revenues (%)27,375,20
Total asset revenues (%)18,142,94
Equity revenues (%)22,723,55
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 (%)
4
Equity revenues (%)
4
Unsatisfactory
1
2
3
4
5
Very good

STAGNATION OÜ

Annual reports
Year Period Submitted Report PDF
2023 01.01.2023–31.12.2023 08.07.2024 Download
2022 01.01.2022–31.12.2022 02.07.2023 Download
2021 01.01.2021–31.12.2021 01.07.2022 Download
2020 01.01.2020–31.12.2020 08.07.2021 Download
2019 01.01.2019–31.12.2019 24.10.2020 Download
2018 01.01.2018–31.12.2018 13.06.2019 Download
2017 01.01.2017–31.12.2017 19.04.2018 Download
2016 01.01.2016–31.12.2016 20.03.2017 Download
2015 01.01.2015–31.12.2015 18.07.2016 Download
2014 01.01.2014–31.12.2014 12.02.2015 Download
2013 01.01.2013–31.12.2013 23.04.2014 Download

STAGNATION OÜ

Networks - Beneficiaries
The network is visible with reduced links
Expand threads if desired

STAGNATION OÜ

Received grants
?

Received grants MISSING

STAGNATION OÜ

Won procurements
?
Logo

Karjäärinõustamise veebikeskkonna loomine ja arendus

22.08.2016
Contract value: 6,000 € Actual contract value: 6,000 €
Contracter of the project:Eesti Töötukassa
Registry code of the project contractor:74000085
Type:IK
Date of publication:19.07.2016
Date of submission:22.08.2016
Time:MONTHS: 24
Description:Ideekonkursi eesmärk on selgitada välja ideekonkursi parim ideekavand. Hankijal on õigus sõlmida parima ideekavandi osalejaga RHS § 28 lõike 6 alusel raamleping. RHS § 28 lõike 6 alusel sõlmitava raamlepingu mahus on ideekonkursi võitja ideekavandi teostamine (veebikeskkonna baasarendus) ja võimalikud täiendavad teenused (loetelu toodud IKJ punktis 11).

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Phoenix – logistikainfosüsteemide arendusteenuste tellimine

13.06.2016
Contract value: 3,000,000 € Estimated value: 3,000,000 €
Contracter of the project:Aktsiaselts Eesti Post
Registry code of the project contractor:10328799
Type:A
Date of publication:03.05.2016
Date of submission:13.06.2016
Time:MONTHS: 48
Description:Hanke ja hankemenetluse tulemusel sõlmitavate lepingute esemeks on AS-i Eesti Post logistika infosüsteemide tarkvaraarendusteenuste tellimine. Raamlepingud sõlmitakse 24 (kahekümne neljaks) kuuks pikendamise võimalusega 12 (kaheteistkümne) kuu kaupa kuni 48 (neljakümne kaheksa) kuu täitumiseni.

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