Usaldusühing "MADESAARE" is a UÜ based in Joosu küla, registry code 10081873, status: active. Main activity: Steam and air conditioning supply. According to EMTA, turnover for Q2 2023 was €0 with employees.
Turnover
0 €
State taxes
—
Labour taxes
—
Employees
—
Q2 2023 · data from the Tax and Customs Board (EMTA)
Position in the industry Electricity, gas, steam and air conditioning supply · EMTAK 35
Revenue · 20220 €
above 5% of companies
industry median 13 412 € · companies in the industry: 981
Taxes and turnover
Q1 2022 – Q2 2023
Turnover, € Q2 2023: 0 € · industry median 4 216 € · above 2% of the industry
Company
Industry median
Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q1 2023: 1 122 € · +33.3% vs Q4 2022 · industry median 2 218 € · above 24% of the industry
Company
Industry median
Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ1 2023: 1 · −50.0% vs Q4 2022State taxes, € Q1 2023: 1 065 € · −33.3% vs Q4 2022
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q2 2023
—
—
—
—
Q1 2023
—
1 065
1 122
1
Q4 2022
—
1 596
1 683
2
Q3 2022
—
1 597
1 683
2
Q2 2022
—
1 596
1 683
2
Q1 2022
—
1 596
1 683
2
Financials by year
2013 – 2022
Revenue, € 2022: 0 € · −100.0% vs 2021 · industry median 13 412 € · above 5% of the industry
Company
Industry median
Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2022: -23 998 € · −5 869.7% vs 2021 · industry median 1 580 € · above 8% of the industry
Company
Industry median
Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2021: -0.9 % · −1.2 pp vs the year before · industry median 23.4 % · above 19% of the industry
Company
Industry median
Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2022: 4 677 € · −83.6% vs 2021Equity, € 2022: 2 447 € · −90.7% vs 2021Employees2022: 2 · +0.0% vs 2021 · industry median 2 · above 40% of the industry
Company
Industry median
Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2022
0
-23 998
19 267
4 677
2 447
2
2021
45 393
-402
19 216
28 600
26 444
2
2020
55 641
181
17 647
35 476
26 846
2
2019
58 977
-2 739
19 584
33 231
26 665
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
3
2016
—
—
—
—
—
3
2015
—
—
—
—
—
3
2014
—
—
—
—
—
3
2013
—
—
—
—
—
3
2012
—
—
—
—
—
3
2011
—
—
—
—
—
3
2010
—
—
—
—
—
3
2009
—
—
—
—
—
3
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2022
Return on equity (ROE)
-980.7 %
Net profit / equity
Return on assets (ROA)
-513.1 %
Net profit / assets
Equity ratio
52.3 %
Equity / assets
Debt ratio
47.7 %
Liabilities / assets
Current ratio
2.10
Current assets / current liabilities
Revenue per employee
0 €
Revenue / average full-time employees
Labour cost per employee per month
803 €
Labour costs / employees / 12 months (incl. employer taxes)
