osaühing Tomika Projekt is a OÜ based in Peetri alevik, registry code 11359980, status: in liquidation. Main activity: Construction of residential and non-residential buildings. Its annual report for 2021 shows revenue of €351 175 and 6 employees.
Turnover
—
State taxes
—
Labour taxes
—
Employees
5
±0vs Q1 2024
Q2 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Construction of residential and non-residential buildings · EMTAK 41
Revenue · 2021351 175 €
above 85% of companies
industry median 38 300 € · companies in the industry: 6 430
Net profit margin · 20210.2 %
above 32% of companies
industry median 3.8 % · companies in the industry: 4 964
Taxes and turnover
Q1 2022 – Q2 2024
Turnover, € Q1 2023: 0 € · industry median 22 726 € · above 2% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q1 2023: 345 € · −46.6% vs Q4 2022 · industry median 1 119 € · above 9% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ2 2024: 5 · +0.0% vs Q1 2024State taxes, € Q1 2023: 418 € · −82.8% vs Q4 2022
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q2 2024
—
—
—
5
Q1 2024
—
—
—
5
Q4 2023
—
—
—
5
Q3 2023
—
—
—
5
Q2 2023
—
—
—
5
Q1 2023
—
418
1 724
5
Q4 2022
—
2 425
3 228
5
Q3 2022
—
2 089
6 146
5
Q2 2022
600
4 187
4 187
5
Q1 2022
1 890
17 560
19 952
5
Financials by year
2012 – 2021
Revenue, € thousand 2021: 351 175 € · −33.2% vs 2020 · industry median 38 300 € · above 85% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2021: 775 € · −98.7% vs 2020 · industry median 315 € · above 53% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2021: 0.2 % · −11.4 pp vs the year before · industry median 3.8 % · above 32% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2021: 175 423 € · −19.0% vs 2020Equity, € 2021: 4 575 € · −93.4% vs 2020Employees2021: 6 · −33.3% vs 2020 · industry median 2 · above 83% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (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
2021
351 175
775
219 305
175 423
4 575
6
2020
525 947
60 876
323 487
216 702
68 800
9
2019
511 480
4 745
335 429
148 116
7 924
10
2018
—
—
—
—
—
14
2017
—
—
—
—
—
14
2016
—
—
—
—
—
10
2015
—
—
—
—
—
9
2014
—
—
—
—
—
10
2013
—
—
—
—
—
12
2012
—
—
—
—
—
10
2011
—
—
—
—
—
10
2010
—
—
—
—
—
8
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 2021
Net profit margin
0.2 %
Net profit / revenue
Return on equity (ROE)
16.9 %
Net profit / equity
Return on assets (ROA)
0.4 %
Net profit / assets
Equity ratio
2.6 %
Equity / assets
Debt ratio
97.4 %
Liabilities / assets
Current ratio
1.03
Current assets / current liabilities
Revenue per employee
58 529 €
Revenue / average full-time employees
Labour cost per employee per month
3 046 €
Labour costs / employees / 12 months (incl. employer taxes)
