OÜ Kaliva Iluteenused is a OÜ based in Haljala alevik, registry code 14076952, status: active. Main activity: Hairdressing and other beauty treatment. Its annual report for 2023 shows revenue of €6 600 and 1 employees.
Turnover
—
State taxes
128 €
↓ 57.6%vs Q4 2023
Labour taxes
145 €
↓ 55.9%vs Q4 2023
Employees
—
Q1 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Personal service activities · EMTAK 96
Revenue · 20236 600 €
above 48% of companies
industry median 7 275 € · companies in the industry: 9 983
Net profit margin · 20238.6 %
above 68% of companies
industry median 2.1 % · companies in the industry: 7 298
Taxes and turnover
Q1 2022 – Q1 2024
Labour taxes per employee, € Q4 2023: 329 € · −52.7% vs Q3 2023 · industry median 734 € · above 18% 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.
EmployeesQ4 2023: 1 · +0.0% vs Q3 2023State taxes, € Q1 2024: 128 € · −57.6% vs Q4 2023
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q1 2024
—
128
145
—
Q4 2023
—
302
329
1
Q3 2023
—
648
695
1
Q2 2023
—
432
464
1
Q1 2023
—
625
669
1
Q4 2022
—
579
621
1
Q3 2022
—
578
621
1
Q2 2022
—
578
621
1
Q1 2022
—
578
605
1
Financials by year
2016 – 2023
Revenue, € 2023: 6 600 € · −15.4% vs 2022 · industry median 7 275 € · 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, € 2023: 570 € · +108.8% vs 2022 · industry median 38 € · above 70% 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: 8.6 % · +5.1 pp vs the year before · industry median 2.1 % · above 68% 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: 2 157 € · +7.7% vs 2022Equity, € 2023: 1 708 € · +50.1% 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
6 600
570
4 763
2 157
1 708
1
2022
7 800
273
6 291
2 002
1 138
1
2021
6 650
72
5 550
1 546
866
1
2020
7 200
537
5 439
1 472
794
1
2019
6 512
180
5 259
885
258
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
0
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
8.6 %
Net profit / revenue
Return on equity (ROE)
33.4 %
Net profit / equity
Return on assets (ROA)
26.4 %
Net profit / assets
Equity ratio
79.2 %
Equity / assets
Debt ratio
20.8 %
Liabilities / assets
Current ratio
4.80
Current assets / current liabilities
Revenue per employee
6 600 €
Revenue / average full-time employees
Labour cost per employee per month
397 €
Labour costs / employees / 12 months (incl. employer taxes)
