WorkerRent OÜ is a OÜ based in Tallinn, registry code 14350519, status: active. Main activity: Temporary employment agency activities. Its annual report for 2023 shows revenue of €59 451 and 7 employees.
Turnover
—
State taxes
11 914 €
↑ 151.7%vs Q4 2023
Labour taxes
12 745 €
↑ 149.8%vs Q4 2023
Employees
—
Q1 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Employment activities · EMTAK 78
Revenue · 202359 451 €
above 61% of companies
industry median 34 915 € · companies in the industry: 1 163
Net profit margin · 2023-23.1 %
above 9% of companies
industry median 4.7 % · companies in the industry: 881
Taxes and turnover
Q1 2022 – Q1 2024
Labour taxes per employee, € Q4 2023: 464 € · −14.0% vs Q3 2023 · industry median 1 458 € · above 11% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ4 2023: 11 · +120.0% vs Q3 2023State taxes, € Q1 2024: 11 914 € · +151.7% vs Q4 2023
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q1 2024
—
11 914
12 745
—
Q4 2023
—
4 733
5 103
11
Q3 2023
—
2 504
2 698
5
Q2 2023
—
—
68
6
Q1 2023
—
—
68
1
Q4 2022
—
—
68
1
Q3 2022
—
—
68
1
Q2 2022
—
—
68
1
Q1 2022
—
—
68
1
Financials by year
2018 – 2023
Revenue, € 2023: 59 451 € · +1 021.9% vs 2022 · industry median 34 915 € · above 61% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2023: -13 710 € · −6.3% vs 2022 · industry median 332 € · above 9% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2023: -23.1 % · +220.3 pp vs the year before · industry median 4.7 % · above 9% of the industry
Company
Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2023: 22 584 € · +47.1% vs 2022Equity, € 2023: 11 € · −99.9% vs 2022Employees2023: 7 · +600.0% vs 2022 · industry median 2 · above 70% of the industry
Company
Industry median
Industry: Employment 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
59 451
-13 710
60 723
22 584
11
7
2022
5 299
-12 894
6 067
15 358
13 721
1
2021
19 701
-6 082
3 924
26 638
26 615
1
2020
39 990
18 096
4 732
32 710
32 698
1
2019
39 935
11 119
5 677
15 306
14 602
1
2018
—
—
—
—
—
1
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
-23.1 %
Net profit / revenue
Return on equity (ROE)
-124 636.4 %
Net profit / equity
Return on assets (ROA)
-60.7 %
Net profit / assets
Equity ratio
0.0 %
Equity / assets
Debt ratio
100.0 %
Liabilities / assets
Current ratio
1.00
Current assets / current liabilities
Revenue per employee
8 493 €
Revenue / average full-time employees
Labour cost per employee per month
723 €
Labour costs / employees / 12 months (incl. employer taxes)
