Geldinor OÜ is a OÜ based in Keila linn, registry code 14404617, status: active. Main activity: Other postal and courier activities. Its annual report for 2023 shows revenue of €13 471 and 1 employees.
Turnover
—
State taxes
313 €
↑ 0.0%vs Q4 2024
Labour taxes
0 €
Employees
—
Q1 2025 · data from the Tax and Customs Board (EMTA)
Position in the industry Postal and courier activities · EMTAK 53
Revenue · 202313 471 €
above 52% of companies
industry median 11 525 € · companies in the industry: 566
Net profit margin · 2023-9.9 %
above 15% of companies
industry median 5.9 % · companies in the industry: 418
Taxes and turnover
Q2 2022 – Q1 2025
Labour taxes per employee, € Q2 2023: 791 € · −7.9% vs Q1 2023 · industry median 840 € · above 44% of the industry
Company
Industry median
Industry: Postal and courier activities (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 2025: 313 € · +0.0% vs Q4 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q1 2025
—
313
—
—
Q4 2024
—
313
—
—
Q1 2024
—
66
75
—
Q4 2023
—
165
187
—
Q3 2023
—
421
466
—
Q2 2023
—
700
791
1
Q1 2023
—
769
859
1
Q4 2022
—
735
822
1
Q3 2022
—
672
754
1
Q2 2022
—
63
71
1
Financials by year
2018 – 2023
Revenue, € 2023: 13 471 € · −27.6% vs 2022 · industry median 11 525 € · above 52% of the industry
Company
Industry median
Industry: Postal and courier activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2023: -1 328 € · −163.5% vs 2022 · industry median 180 € · above 14% of the industry
Company
Industry median
Industry: Postal and courier activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2023: -9.9 % · −21.1 pp vs the year before · industry median 5.9 % · above 15% of the industry
Company
Industry median
Industry: Postal and courier activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2023: 13 884 € · +72.2% vs 2022Equity, € 2023: 3 055 € · −46.1% vs 2022Employees2023: 1 · +0.0% vs 2022 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Postal and courier 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
13 471
-1 328
7 538
13 884
3 055
1
2022
18 598
2 092
5 253
8 062
5 664
1
2021
10 419
1 840
0
3 803
3 572
0
2020
4 709
-1 423
0
4 464
2 609
0
2019
4 975
-1 742
0
5 363
3 313
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
-9.9 %
Net profit / revenue
Return on equity (ROE)
-43.5 %
Net profit / equity
Return on assets (ROA)
-9.6 %
Net profit / assets
Equity ratio
22.0 %
Equity / assets
Debt ratio
78.0 %
Liabilities / assets
Current ratio
1.00
Current assets / current liabilities
Revenue per employee
13 471 €
Revenue / average full-time employees
Labour cost per employee per month
628 €
Labour costs / employees / 12 months (incl. employer taxes)
