TSHAROIIT OÜ is a OÜ based in Tallinn, registry code 12355518, status: active. Main activity: Other building and industrial cleaning activities. According to EMTA, turnover for Q4 2024 was €0 with employees.
Turnover
0 €
↓ 100.0%vs Q3 2024
State taxes
—
Labour taxes
—
Employees
—
Q4 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Services to buildings and landscape activities · EMTAK 81
Revenue · 2023215 990 €
above 92% of companies
industry median 13 754 € · companies in the industry: 3 905
Net profit margin · 202323.4 %
above 72% of companies
industry median 6.4 % · companies in the industry: 3 079
Taxes and turnover
Q1 2022 – Q4 2024
Turnover, € Q4 2024: 0 € · −100.0% vs Q3 2024 · industry median 15 565 € · above 2% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2023: 855 € · +0.0% vs Q2 2023 · industry median 827 € · above 55% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2023: 1 · +0.0% vs Q2 2023State taxes, € Q3 2024: 490 € · −47.9% vs Q2 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q4 2024
—
—
—
—
Q3 2024
35 464
490
—
—
Q2 2024
55 562
940
—
—
Q1 2024
40 560
263
—
—
Q4 2023
70 801
908
632
—
Q3 2023
53 795
977
855
1
Q2 2023
54 783
995
855
1
Q1 2023
49 938
1 160
868
1
Q4 2022
47 567
1 244
893
1
Q3 2022
46 006
1 361
893
1
Q2 2022
45 676
1 078
893
1
Q1 2022
46 804
1 188
893
1
Financials by year
2014 – 2023
Revenue, € thousand 2023: 215 990 € · +16.8% vs 2022 · industry median 13 754 € · above 92% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2023: 50 641 € · +10.1% vs 2022 · industry median 383 € · above 98% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2023: 23.4 % · −1.4 pp vs the year before · industry median 6.4 % · above 72% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2023: 344 700 € · +17.2% vs 2022Equity, € thousand 2023: 337 307 € · +17.7% vs 2022Employees2023: 4 · +0.0% vs 2022 · industry median 1 · above 83% of the industry
Company
Industry median
Industry: Services to buildings and landscape 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
2023
215 990
50 641
122 337
344 700
337 307
4
2022
184 969
46 001
99 186
294 029
286 666
4
2021
144 302
41 267
69 182
246 813
240 665
4
2020
167 705
24 806
116 075
205 572
199 398
5
2019
254 399
39 224
183 351
186 694
174 592
8
2018
—
—
—
—
—
8
2017
—
—
—
—
—
5
2016
—
—
—
—
—
5
2015
—
—
—
—
—
7
2014
—
—
—
—
—
6
2013
—
—
—
—
—
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 2023
Net profit margin
23.4 %
Net profit / revenue
Return on equity (ROE)
15.0 %
Net profit / equity
Return on assets (ROA)
14.7 %
Net profit / assets
Equity ratio
97.9 %
Equity / assets
Debt ratio
2.1 %
Liabilities / assets
Current ratio
46.63
Current assets / current liabilities
Revenue per employee
53 998 €
Revenue / average full-time employees
Labour cost per employee per month
2 549 €
Labour costs / employees / 12 months (incl. employer taxes)
