Kompleks Hooldus OÜ is a OÜ based in Tallinn, registry code 14383861, status: active. Main activity: Other retail sale not in stores, stalls or markets. Its annual report for 2023 shows revenue of €13 123 and 1 employees.
Turnover
—
State taxes
34 €
↓ 10.5%vs Q1 2024
Labour taxes
0 €
Employees
—
Q2 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Revenue · 202313 123 €
above 45% of companies
industry median 20 218 € · companies in the industry: 13 609
Net profit margin · 202374.9 %
above 98% of companies
industry median 2.2 % · companies in the industry: 9 771
Taxes and turnover
Q1 2022 – Q2 2024
Turnover, € Q1 2024: 688 € · +96.6% vs Q4 2023 · industry median 23 246 € · above 8% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q1 2023: 624 € · +8.0% vs Q4 2022 · industry median 916 € · above 27% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ1 2023: 1 · +0.0% vs Q4 2022State taxes, € Q2 2024: 34 € · −10.5% vs Q1 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q2 2024
—
34
—
—
Q1 2024
688
38
—
—
Q4 2023
350
7
—
—
Q3 2023
—
143
143
—
Q2 2023
—
288
288
—
Q1 2023
—
624
624
1
Q4 2022
—
578
578
1
Q3 2022
—
45
45
1
Q1 2022
—
147
145
—
Financials by year
2018 – 2023
Revenue, € 2023: 13 123 € · +169.5% vs 2022 · industry median 20 218 € · above 45% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2023: 9 830 € · +289.0% vs 2022 · industry median 20 € · above 82% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2023: 74.9 % · +23.0 pp vs the year before · industry median 2.2 % · above 98% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2023: 20 775 € · +83.5% vs 2022Equity, € 2023: 20 741 € · +90.1% vs 2022Employees2023: 1 · +0.0% vs 2022 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Retail 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
13 123
9 830
647
20 775
20 741
1
2022
4 869
2 527
1 032
11 319
10 911
1
2021
0
2 456
1 007
8 637
8 384
1
2020
3 314
3 308
0
6 231
5 928
0
2019
3 182
76
0
2 620
2 620
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
74.9 %
Net profit / revenue
Return on equity (ROE)
47.4 %
Net profit / equity
Return on assets (ROA)
47.3 %
Net profit / assets
Equity ratio
99.8 %
Equity / assets
Debt ratio
0.2 %
Liabilities / assets
Current ratio
611.03
Current assets / current liabilities
Revenue per employee
13 123 €
Revenue / average full-time employees
Labour cost per employee per month
54 €
Labour costs / employees / 12 months (incl. employer taxes)
