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RAE KÜLAVANEMATE SELTS MTÜ

Summary report
The most comprehensive overview of the company - 50 different interactive graphs and analytical models.

Employees and salaries



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Goodwill

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Taxes paid and estimated average salaries

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Quarterly indicators
QuarterTurnoverTaxed turnoverLabour productivityLabour productivityEmployeesNational taxesLabor taxes
2025 I* 7,090 €7,199 €* 7,090 €7,199 €1-756 €
2024 IV* 6,574 €6,675 €* 6,574 €6,675 €11,377 €847 €
2024 III* 7,968 €8,091 €* 7,968 €8,091 €11,694 €744 €
2024 II* 6,082 €6,175 €* 6,082 €6,175 €1989 €634 €
2024 I* 4,702 €4,774 €* 2,351 €2,387 €21,346 €1,019 €
2023 IV* 8,548 €8,837 €* 8,548 €8,837 €12,093 €1,239 €
2023 III* 8,891 €9,191 €* 4,446 €4,596 €22,756 €1,667 €
2023 II* 5,193 €5,368 €* 2,597 €2,684 €21,563 €1,397 €
2023 I* 5,559 €5,747 €* 2,780 €2,873 €2798 €670 €
2022 IV* 5,123 €5,223 €* 5,123 €5,223 €1714 €563 €
2022 III* 6,171 €6,291 €* 6,171 €6,291 €11,149 €715 €
2022 II* 5,381 €5,486 €* 5,381 €5,486 €1969 €607 €
2022 I* 5,235 €5,337 €* 5,235 €5,337 €1924 €704 €
2021 IV* 4,713 €4,982 €* 4,713 €4,982 €1782 €582 €
2021 III* 6,462 €6,831 €* 6,462 €6,831 €11,038 €831 €
2021 II* 4,853 €5,130 €* 4,853 €5,130 €1663 €612 €
2021 I* 4,790 €5,063 €* 4,790 €5,063 €1226 €-
2020 IV* 8,412 €8,264 € ---381 €-
2020 III* 12,560 €12,338 € ---947 €-
2020 II* 12,407 €12,189 € ---1,210 €-
2020 I* 6,430 €6,316 € ---427 €-
2019 IV* 3,684 €5,690 € ---134 €-
2019 III* 335 €518 € -----

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Sales revenue by business area

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Sales revenue by country

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Financial indicators and prognosis

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Financial raiting: "SATISFACTORY" (2025 prognosis)
2025 prognosis
LIQUIDITY
?
Net Working capital
3
Short-term debt coverage ratio
1
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 (%)
5
Unsatisfactory
1
2
3
4
5
Very good

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Annual reports
Year Period Submitted Report PDF
2023 01.01.2023–31.12.2023 27.06.2024 Download
2022 01.01.2022–31.12.2022 29.06.2023 Download
2021 01.01.2021–31.12.2021 30.06.2022 Download
2020 01.01.2020–31.12.2020 26.04.2021 Download
2019 01.01.2019–31.12.2019 04.05.2020 Download

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Networks - Beneficiaries
The network is visible with reduced links
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Received grants
?

Received grants MISSING

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Won procurements
?

Won procurements MISSING

Deciders and beneficiaries

Finances and assets

Liabilities and debts

Marketing

Monitoring events

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