Filigrina OÜ is a OÜ based in Tallinn, registry code 14336666, status: active. Main activity: Specialised design activities. Its annual report for 2023 shows revenue of €13 420 and 1 employees.
Turnover
—
State taxes
1 296 €
↑ 0.0%vs Q2 2024
Labour taxes
1 355 €
↑ 0.0%vs Q2 2024
Employees
—
Q3 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Other professional, scientific and technical activities · EMTAK 74
Revenue · 202313 420 €
above 62% of companies
industry median 6 395 € · companies in the industry: 7 507
Net profit margin · 20237.6 %
above 43% of companies
industry median 13.2 % · companies in the industry: 5 393
Taxes and turnover
Q1 2022 – Q3 2024
Labour taxes per employee, € Q2 2024: 1 355 € · +4.0% vs Q1 2024 · industry median 1 040 € · above 63% of the industry
Company
Industry median
Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ2 2024: 1 · +0.0% vs Q1 2024State taxes, € Q3 2024: 1 296 € · +0.0% vs Q2 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2024
—
1 296
1 355
—
Q2 2024
—
1 296
1 355
1
Q1 2024
—
1 246
1 303
1
Q4 2023
—
1 146
1 198
1
Q3 2023
—
1 146
1 198
1
Q2 2023
—
1 146
1 198
1
Q1 2023
—
1 108
1 159
1
Q4 2022
—
1 034
1 081
1
Q3 2022
—
1 034
1 081
1
Q2 2022
—
1 034
1 081
1
Q1 2022
—
997
1 042
1
Financials by year
2018 – 2023
Revenue, € 2023: 13 420 € · −5.3% vs 2022 · industry median 6 395 € · above 62% of the industry
Company
Industry median
Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2023: 1 026 € · −61.5% vs 2022 · industry median 219 € · above 60% of the industry
Company
Industry median
Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2023: 7.6 % · −11.1 pp vs the year before · industry median 13.2 % · above 43% of the industry
Company
Industry median
Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2023: 3 863 € · −62.7% vs 2022Equity, € 2023: 3 463 € · +42.1% vs 2022Employees2023: 1 · +0.0% vs 2022 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Other professional, scientific and technical 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
13 420
1 026
11 641
3 863
3 463
1
2022
14 175
2 664
10 501
10 354
2 437
1
2021
4 939
-5 229
9 376
1 474
-227
1
2020
6 804
-1 291
7 033
5 646
5 646
1
2019
3 379
1 020
0
6 294
6 294
0
2018
—
—
—
—
—
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
7.6 %
Net profit / revenue
Return on equity (ROE)
29.6 %
Net profit / equity
Return on assets (ROA)
26.6 %
Net profit / assets
Equity ratio
89.6 %
Equity / assets
Debt ratio
10.4 %
Liabilities / assets
Current ratio
9.66
Current assets / current liabilities
Revenue per employee
13 420 €
Revenue / average full-time employees
Labour cost per employee per month
970 €
Labour costs / employees / 12 months (incl. employer taxes)
