Greentan Estonia OÜ is a OÜ based in Tallinn, registry code 14436959, status: active. Main activity: Temporary employment agency activities. Its annual report for 2022 shows revenue of €1 270 943 and 6 employees.
Turnover
—
State taxes
12 326 €
↓ 23.3%vs Q3 2024
Labour taxes
1 175 €
↓ 93.3%vs Q3 2024
Employees
—
Q4 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Employment activities · EMTAK 78
Revenue · 20221.3 mn €
above 93% of companies
industry median 36 767 € · companies in the industry: 1 072
Net profit margin · 202212.7 %
above 62% of companies
industry median 6.6 % · companies in the industry: 823
Taxes and turnover
Q1 2022 – Q4 2024
Turnover, € thousand Q1 2024: 118 178 € · −35.1% vs Q4 2023 · industry median 32 430 € · above 75% 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.
Labour taxes per employee, € Q4 2023: 8 995 € · +615.1% vs Q3 2023 · industry median 1 458 € · above 98% 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: 2 · −77.8% vs Q3 2023State taxes, € Q4 2024: 12 326 € · −23.3% vs Q3 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q4 2024
—
12 326
1 175
—
Q3 2024
—
16 075
17 579
—
Q1 2024
118 178
18 945
3 103
—
Q4 2023
182 037
57 077
17 990
2
Q3 2023
252 856
62 300
11 321
9
Q2 2023
272 696
30 117
14 237
5
Q1 2023
284 137
21 666
8 213
7
Q4 2022
403 933
64 097
20 412
3
Q3 2022
348 685
27 292
13 485
4
Q2 2022
252 084
27 926
16 728
6
Q1 2022
282 452
35 385
16 944
6
Financials by year
2018 – 2022
Revenue, € thousand 2022: 1 270 943 € · +9.0% vs 2021 · industry median 36 767 € · above 93% 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, € thousand 2022: 161 249 € · +27.3% vs 2021 · industry median 1 074 € · above 98% 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, % 2022: 12.7 % · +1.8 pp vs the year before · industry median 6.6 % · above 62% 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, € thousand 2022: 352 878 € · +22.0% vs 2021Equity, € thousand 2022: 329 633 € · +95.8% vs 2021Employees2022: 6 · +100.0% vs 2021 · industry median 3 · above 65% 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
2022
1 270 943
161 249
150 571
352 878
329 633
6
2021
1 166 505
126 655
49 520
289 306
168 383
3
2020
811 371
17 853
18 843
177 315
39 230
1
2019
107 125
21 390
—
91 647
21 377
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 2022
Net profit margin
12.7 %
Net profit / revenue
Return on equity (ROE)
48.9 %
Net profit / equity
Return on assets (ROA)
45.7 %
Net profit / assets
Equity ratio
93.4 %
Equity / assets
Debt ratio
6.6 %
Liabilities / assets
Current ratio
11.63
Current assets / current liabilities
Revenue per employee
211 824 €
Revenue / average full-time employees
Labour cost per employee per month
2 091 €
Labour costs / employees / 12 months (incl. employer taxes)
