OÜ Valdna is a OÜ based in Triigi küla, registry code 12883068, status: active. Main activity: Other personal service activities. Its annual report for 2023 shows revenue of €29 729 and 1 employees.
Turnover
—
State taxes
599 €
↓ 29.5%vs Q1 2024
Labour taxes
668 €
↓ 30.0%vs Q1 2024
Employees
—
Q2 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Personal service activities · EMTAK 96
Revenue · 202329 729 €
above 83% of companies
industry median 7 275 € · companies in the industry: 9 983
Net profit margin · 20230.1 %
above 30% of companies
industry median 2.1 % · companies in the industry: 7 298
Taxes and turnover
Q1 2022 – Q2 2024
Labour taxes per employee, € Q1 2024: 954 € · +2.5% vs Q4 2023 · industry median 769 € · above 75% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ1 2024: 1 · +0.0% vs Q4 2023State taxes, € Q2 2024: 599 € · −29.5% vs Q1 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q2 2024
—
599
668
—
Q1 2024
—
850
954
1
Q4 2023
—
828
931
1
Q3 2023
—
828
931
1
Q2 2023
—
829
931
1
Q1 2023
—
900
1 002
1
Q4 2022
—
912
1 013
1
Q3 2022
—
920
1 023
1
Q2 2022
—
923
1 023
1
Q1 2022
—
920
1 023
1
Financials by year
2016 – 2023
Revenue, € 2023: 29 729 € · −0.1% vs 2022 · industry median 7 275 € · above 83% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2023: 28 € · +366.7% vs 2022 · industry median 38 € · above 48% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2023: 0.1 % · +0.1 pp vs the year before · industry median 2.1 % · above 30% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2023: 5 501 € · +21.6% vs 2022Equity, € 2023: 2 361 € · +1.2% vs 2022Employees2023: 1 · +0.0% vs 2022 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Personal service 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
29 729
28
12 492
5 501
2 361
1
2022
29 754
6
12 492
4 524
2 333
1
2021
28 145
518
10 675
5 367
2 327
1
2020
17 055
1 481
8 415
3 872
1 810
1
2019
13 960
173
8 423
577
328
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
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
0.1 %
Net profit / revenue
Return on equity (ROE)
1.2 %
Net profit / equity
Return on assets (ROA)
0.5 %
Net profit / assets
Equity ratio
42.9 %
Equity / assets
Debt ratio
57.1 %
Liabilities / assets
Current ratio
1.04
Current assets / current liabilities
Revenue per employee
29 729 €
Revenue / average full-time employees
Labour cost per employee per month
1 041 €
Labour costs / employees / 12 months (incl. employer taxes)
