Moonmind OÜ is a OÜ based in Tallinn, registry code 12063431, status: active. Main activity: Other human resources provision. According to EMTA, turnover for Q4 2023 was €0 with employees.
Turnover
0 €
State taxes
1 182 €
↓ 80.1%vs Q3 2023
Labour taxes
1 249 €
↓ 80.1%vs Q3 2023
Employees
—
Q4 2023 · data from the Tax and Customs Board (EMTA)
Position in the industry Employment activities · EMTAK 78
Revenue · 2021150 513 €
above 74% of companies
industry median 31 703 € · companies in the industry: 995
Net profit margin · 202112.4 %
above 59% of companies
industry median 7.5 % · companies in the industry: 730
Taxes and turnover
Q1 2022 – Q4 2023
Turnover, € Q4 2023: 0 € · industry median 34 535 € · above 2% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2023: 6 272 € · +147.5% vs Q2 2023 · industry median 1 350 € · above 95% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2023: 1 · −66.7% vs Q2 2023State taxes, € Q4 2023: 1 182 € · −80.1% vs Q3 2023
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q4 2023
—
1 182
1 249
—
Q3 2023
—
5 928
6 272
1
Q2 2023
73 221
7 278
7 603
3
Q1 2023
63 215
7 085
7 441
3
Q4 2022
56 869
6 201
6 561
3
Q3 2022
57 596
6 349
6 732
3
Q2 2022
52 601
8 188
8 583
3
Q1 2022
53 257
4 359
4 739
3
Financials by year
2012 – 2021
Revenue, € thousand 2021: 150 513 € · −14.4% vs 2020 · industry median 31 703 € · above 74% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2021: 18 637 € · −9.1% vs 2020 · industry median 870 € · above 79% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2021: 12.4 % · +0.7 pp vs the year before · industry median 7.5 % · above 59% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2021: 224 013 € · +8.0% vs 2020Equity, € thousand 2021: 193 907 € · +10.6% vs 2020Employees2021: 4 · +0.0% vs 2020 · industry median 3 · above 60% of the industry
Company
Industry median
Industry: Employment activities (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
150 513
18 637
86 375
224 013
193 907
4
2020
175 803
20 500
84 268
207 458
175 270
4
2019
170 641
38 970
72 348
186 452
154 770
3
2018
—
—
—
—
—
3
2017
—
—
—
—
—
3
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
2013
—
—
—
—
—
2
2012
—
—
—
—
—
2
2011
—
—
—
—
—
2
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
12.4 %
Net profit / revenue
Return on equity (ROE)
9.6 %
Net profit / equity
Return on assets (ROA)
8.3 %
Net profit / assets
Equity ratio
86.6 %
Equity / assets
Debt ratio
13.4 %
Liabilities / assets
Current ratio
8.82
Current assets / current liabilities
Revenue per employee
37 628 €
Revenue / average full-time employees
Labour cost per employee per month
1 799 €
Labour costs / employees / 12 months (incl. employer taxes)
