City Interiors OÜ is a OÜ based in Tallinn, registry code 14118567, status: active. Main activity: Agents involved in the sale of timber and building materials. Its annual report for 2023 shows revenue of €16 984 and 1 employees.
Turnover
—
State taxes
286 €
Labour taxes
286 €
Employees
—
Q1 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Revenue · 202316 984 €
above 37% of companies
industry median 63 715 € · companies in the industry: 10 708
Net profit margin · 202338.8 %
above 91% of companies
industry median 3.5 % · companies in the industry: 7 928
Taxes and turnover
Q1 2022 – Q1 2024
Labour taxes per employee, € Q2 2023: 520 € · −50.0% vs Q1 2023 · industry median 1 839 € · above 9% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ2 2023: 1 · +0.0% vs Q1 2023State taxes, € Q1 2024: 286 € · −49.2% vs Q3 2023
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q1 2024
—
286
286
—
Q3 2023
—
563
605
—
Q2 2023
—
494
520
1
Q1 2023
—
988
1 041
1
Q4 2022
—
494
520
1
Q3 2022
—
741
781
1
Q2 2022
—
1 056
1 041
1
Q1 2022
—
—
—
1
Financials by year
2017 – 2023
Revenue, € 2023: 16 984 € · −9.8% vs 2022 · industry median 63 715 € · above 37% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2023: 6 591 € · −9.9% vs 2022 · industry median 370 € · above 65% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2023: 38.8 % · −0.0 pp vs the year before · industry median 3.5 % · above 91% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2023: 14 768 € · +80.6% vs 2022Equity, € 2023: 14 768 € · +80.6% vs 2022Employees2023: 1 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Wholesale trade (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
16 984
6 591
6 393
14 768
14 768
1
2022
18 836
7 314
0
8 177
8 177
0
2021
8 733
790
0
863
863
0
2020
675
73
0
73
73
0
2019
0
0
0
0
0
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
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
38.8 %
Net profit / revenue
Return on equity (ROE)
44.6 %
Net profit / equity
Return on assets (ROA)
44.6 %
Net profit / assets
Equity ratio
100.0 %
Equity / assets
Revenue per employee
16 984 €
Revenue / average full-time employees
Labour cost per employee per month
533 €
Labour costs / employees / 12 months (incl. employer taxes)
