Flashgarden OÜ is a OÜ based in Kalma küla, registry code 11468930, status: active. Main activity: Other education n.e.c.. Its annual report for 2024 shows revenue of €37 975 and 2 employees.
Turnover
—
State taxes
3 893 €
↑ 27.6%vs Q2 2024
Labour taxes
4 303 €
↑ 70.7%vs Q2 2024
Employees
—
Q3 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Education · EMTAK 85
Revenue · 202437 975 €
above 89% of companies
industry median 2 003 € · companies in the industry: 7 134
Net profit margin · 2024-27.7 %
above 11% of companies
industry median 7.1 % · companies in the industry: 5 173
Taxes and turnover
Q3 2022 – Q3 2024
Turnover, € Q2 2024: 3 842 € · −56.2% vs Q1 2024 · industry median 10 708 € · above 27% of the industry
Company
Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q2 2024: 840 € · +4.4% vs Q1 2024 · industry median 1 198 € · above 32% of the industry
Company
Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ2 2024: 3 · +0.0% vs Q1 2024State taxes, € Q3 2024: 3 893 € · +27.6% vs Q2 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2024
—
3 893
4 303
—
Q2 2024
3 842
3 051
2 521
3
Q1 2024
8 769
3 295
2 415
3
Q4 2023
43 382
9 071
1 957
3
Q3 2023
—
1 295
1 468
3
Q2 2023
—
1 236
1 401
2
Q1 2023
—
637
717
2
Q4 2022
—
411
462
1
Q3 2022
—
—
—
1
Financials by year
2015 – 2024
Revenue, € 2024: 37 975 € · −49.8% vs 2023 · industry median 2 003 € · above 89% of the industry
Company
Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2024: -10 525 € · −160.7% vs 2023 · industry median 102 € · above 2% of the industry
Company
Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2024: -27.7 % · −50.6 pp vs the year before · industry median 7.1 % · above 11% of the industry
Company
Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2024: 9 464 € · −60.9% vs 2023Equity, € 2024: 8 537 € · −55.2% vs 2023Employees2024: 2 · +0.0% vs 2023 · industry median 1 · above 70% of the industry
Company
Industry median
Industry: Education (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
2024
37 975
-10 525
24 108
9 464
8 537
2
2023
75 583
17 327
23 672
24 220
19 062
2
2022
8 671
-1 210
3 149
5 255
2 505
1
2021
4 478
440
0
4 216
3 714
0
2020
1 802
-1 718
0
4 208
3 549
0
2019
3 444
635
0
5 799
5 267
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
2012
—
—
—
—
—
0
2011
—
—
—
—
—
1
2010
—
—
—
—
—
0
2009
—
—
—
—
—
0
2008
—
—
—
—
—
0
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2024
Net profit margin
-27.7 %
Net profit / revenue
Return on equity (ROE)
-123.3 %
Net profit / equity
Return on assets (ROA)
-111.2 %
Net profit / assets
Equity ratio
90.2 %
Equity / assets
Debt ratio
9.8 %
Liabilities / assets
Current ratio
3.05
Current assets / current liabilities
Revenue per employee
18 988 €
Revenue / average full-time employees
Labour cost per employee per month
1 005 €
Labour costs / employees / 12 months (incl. employer taxes)
