Kizilidirli Himmencili OÜ is a OÜ based in Tallinn, registry code 12380427, status: active. Main activity: Other specialised construction activities. According to EMTA, turnover for Q4 2024 was €220 859 with employees.
Turnover
220 859 €
↓ 3.1%vs Q3 2024
State taxes
38 393 €
↑ 79.1%vs Q3 2024
Labour taxes
16 410 €
↑ 6.3%vs Q3 2024
Employees
—
Q4 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q4 2024220 859 €
above 91% of companies
industry median 23 300 € · companies in the industry: 6 691
Revenue · 2023815 956 €
above 98% of companies
industry median 35 936 € · companies in the industry: 10 614
Net profit margin · 202316.2 %
above 72% of companies
industry median 4.4 % · companies in the industry: 8 682
Taxes and turnover
Q1 2022 – Q4 2024
Turnover, € thousand Q4 2024: 220 859 € · −3.1% vs Q3 2024 · industry median 23 300 € · above 91% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2024: 2 572 € · +43.0% vs Q2 2024 · industry median 1 141 € · above 86% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2024: 6 · +0.0% vs Q2 2024State taxes, € Q4 2024: 38 393 € · +79.1% vs Q3 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q4 2024
220 859
38 393
16 410
—
Q3 2024
228 010
21 436
15 432
6
Q2 2024
50 891
10 988
10 789
6
Q1 2024
32 682
20 935
19 065
4
Q4 2023
216 793
41 014
23 817
8
Q3 2023
371 306
48 587
21 415
9
Q2 2023
179 333
28 818
12 818
9
Q1 2023
55 240
11 091
8 810
5
Q4 2022
86 140
21 218
13 670
5
Q3 2022
112 729
20 677
14 853
6
Q2 2022
81 785
19 641
12 834
6
Q1 2022
45 257
16 612
14 423
6
Financials by year
2014 – 2023
Revenue, € thousand 2023: 815 956 € · +148.4% vs 2022 · industry median 35 936 € · above 98% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2023: 132 205 € · +539.7% vs 2022 · industry median 581 € · above 98% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2023: 16.2 % · +25.4 pp vs the year before · industry median 4.4 % · above 72% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2023: 855 250 € · +21.2% vs 2022Equity, € thousand 2023: 779 484 € · +20.4% vs 2022Employees2023: 5 · +25.0% vs 2022 · industry median 1 · above 85% of the industry
Company
Industry median
Industry: Specialised construction 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
815 956
132 205
183 614
855 250
779 484
5
2022
328 520
-30 067
128 215
705 392
647 279
4
2021
561 551
89 084
158 176
746 044
707 347
7
2020
483 415
99 275
149 190
731 214
626 450
8
2019
796 077
127 103
181 307
679 412
527 175
8
2018
—
—
—
—
—
7
2017
—
—
—
—
—
6
2016
—
—
—
—
—
6
2015
—
—
—
—
—
6
2014
—
—
—
—
—
6
2013
—
—
—
—
—
5
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
16.2 %
Net profit / revenue
Return on equity (ROE)
17.0 %
Net profit / equity
Return on assets (ROA)
15.5 %
Net profit / assets
Equity ratio
91.1 %
Equity / assets
Debt ratio
8.9 %
Liabilities / assets
Current ratio
9.57
Current assets / current liabilities
Revenue per employee
163 191 €
Revenue / average full-time employees
Labour cost per employee per month
3 060 €
Labour costs / employees / 12 months (incl. employer taxes)
