Lerdian OÜ is a OÜ based in Tallinn, registry code 14512838, status: active. Main activity: Construction of residential and non-residential buildings. Its annual report for 2022 shows revenue of €424 767 and 1 employees.
Turnover
—
State taxes
1 772 €
↑ 55.0%vs Q1 2024
Labour taxes
1 772 €
↑ 30.8%vs Q1 2024
Employees
1
±0vs Q1 2024
Q2 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Construction of residential and non-residential buildings · EMTAK 41
Labour taxes per employee1 772 €
above 74% of companies
industry median 1 083 € · companies in the industry: 3 795
Revenue · 2022424 767 €
above 86% of companies
industry median 39 545 € · companies in the industry: 7 012
Net profit margin · 20222.4 %
above 44% of companies
industry median 3.9 % · companies in the industry: 5 472
Taxes and turnover
Q1 2022 – Q2 2024
Turnover, € Q4 2023: 14 277 € · −26.4% vs Q3 2023 · industry median 26 427 € · above 35% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q2 2024: 1 772 € · +30.8% vs Q1 2024 · industry median 1 083 € · above 74% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ2 2024: 1 · +0.0% vs Q1 2024State taxes, € Q2 2024: 1 772 € · +55.0% vs Q1 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q2 2024
—
1 772
1 772
1
Q1 2024
—
1 143
1 355
1
Q4 2023
14 277
3 663
3 929
1
Q3 2023
19 390
1 837
1 971
1
Q2 2023
62 016
2 955
3 170
1
Q1 2023
50 867
1 511
1 618
1
Q4 2022
64 432
1 454
1 560
1
Q3 2022
53 544
1 373
1 473
1
Q2 2022
32 563
1 724
1 849
1
Q1 2022
—
2 421
2 680
1
Labour taxes per employee per month
591 €
Q2 2024 · calculated from EMTA data
Financials by year
2018 – 2022
Revenue, € thousand 2022: 424 767 € · −21.9% vs 2021 · industry median 39 545 € · above 86% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2022: 10 293 € · −54.2% vs 2021 · industry median 398 € · above 75% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2022: 2.4 % · −1.7 pp vs the year before · industry median 3.9 % · above 44% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2022: 107 611 € · +29.0% vs 2021Equity, € 2022: 34 924 € · +17.9% vs 2021Employees2022: 1 · −66.7% vs 2021 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (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
424 767
10 293
49 743
107 611
34 924
1
2021
544 146
22 486
94 475
83 418
29 625
3
2020
410 273
10 310
158 684
49 152
12 539
3
2019
7 655
357
3 695
5 783
2 223
2
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
2.4 %
Net profit / revenue
Return on equity (ROE)
29.5 %
Net profit / equity
Return on assets (ROA)
9.6 %
Net profit / assets
Equity ratio
32.5 %
Equity / assets
Debt ratio
67.5 %
Liabilities / assets
Current ratio
0.87
Current assets / current liabilities
Revenue per employee
424 767 €
Revenue / average full-time employees
Labour cost per employee per month
4 145 €
Labour costs / employees / 12 months (incl. employer taxes)
