Coon Consult OÜ is a OÜ based in Tallinn, registry code 14408638, status: active. Main activity: Fitness facilities. Its annual report for 2023 shows revenue of €8 760 and 1 employees.
Turnover
—
State taxes
—
Labour taxes
—
Employees
1
±0vs Q3 2024
Q4 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Sports activities and amusement and recreation activities · EMTAK 93
Revenue · 20238 760 €
above 79% of companies
industry median 0 € · companies in the industry: 8 318
Net profit margin · 20235.1 %
above 55% of companies
industry median 2.8 % · companies in the industry: 5 730
Taxes and turnover
Q1 2022 – Q4 2024
Labour taxes per employee, € Q3 2024: 280 € · +0.0% vs Q2 2024 · industry median 1 003 € · above 10% of the industry
Company
Industry median
Industry: Sports activities and amusement and recreation activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ4 2024: 1 · +0.0% vs Q3 2024State taxes, € Q3 2024: 248 € · +0.0% vs Q2 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q4 2024
—
—
—
1
Q3 2024
—
248
280
1
Q2 2024
—
248
280
1
Q1 2024
—
510
574
1
Q4 2023
—
251
283
1
Q3 2023
—
251
283
1
Q2 2023
—
753
849
1
Q1 2023
—
781
878
1
Q4 2022
—
805
898
1
Q3 2022
—
737
824
1
Q2 2022
—
737
824
1
Q1 2022
—
730
817
1
Financials by year
2018 – 2023
Revenue, € 2023: 8 760 € · +1.2% vs 2022 · industry median 0 € · above 79% of the industry
Company
Industry median
Industry: Sports activities and amusement and recreation activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2023: 451 € · +113.5% vs 2022 · industry median 5 € · above 63% of the industry
Company
Industry median
Industry: Sports activities and amusement and recreation activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2023: 5.1 % · +43.7 pp vs the year before · industry median 2.8 % · above 55% of the industry
Company
Industry median
Industry: Sports activities and amusement and recreation activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2023: 2 212 € · +20.0% vs 2022Equity, € 2023: 1 875 € · +31.7% vs 2022Employees2023: 1 · +0.0% vs 2022 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Sports activities and amusement and recreation 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
8 760
451
7 809
2 212
1 875
1
2022
8 659
-3 334
10 774
1 844
1 424
1
2021
6 827
-4 056
9 542
4 759
4 759
1
2020
5 505
4 280
0
8 816
8 816
0
2019
7 167
1 580
3 662
4 536
4 536
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
5.1 %
Net profit / revenue
Return on equity (ROE)
24.1 %
Net profit / equity
Return on assets (ROA)
20.4 %
Net profit / assets
Equity ratio
84.8 %
Equity / assets
Debt ratio
15.2 %
Liabilities / assets
Current ratio
6.56
Current assets / current liabilities
Revenue per employee
8 760 €
Revenue / average full-time employees
Labour cost per employee per month
651 €
Labour costs / employees / 12 months (incl. employer taxes)
