Tulihännu Koda OÜ is a OÜ based in Tallinn, registry code 14744112, status: active. Main activity: Other postal and courier activities. Its annual report for 2023 shows revenue of €27 038 and 1 employees.
Turnover
—
State taxes
16 €
↓ 98.8%vs Q3 2023
Labour taxes
0 €
↓ 100.0%vs Q3 2023
Employees
—
Q4 2023 · data from the Tax and Customs Board (EMTA)
Position in the industry Postal and courier activities · EMTAK 53
Revenue · 202327 038 €
above 67% of companies
industry median 11 525 € · companies in the industry: 566
Net profit margin · 20236.8 %
above 51% of companies
industry median 5.9 % · companies in the industry: 418
Taxes and turnover
Q1 2022 – Q4 2023
Labour taxes per employee, € Q2 2023: 1 423 € · +76.8% vs Q1 2023 · industry median 840 € · above 79% 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, € Q4 2023: 16 € · −98.8% vs Q3 2023
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q4 2023
—
16
—
—
Q3 2023
—
1 329
1 395
—
Q2 2023
—
1 371
1 423
1
Q1 2023
—
756
805
1
Q4 2022
—
247
268
1
Q3 2022
—
950
1 002
1
Q2 2022
—
1 288
1 352
1
Q1 2022
—
625
667
1
Financials by year
2019 – 2023
Revenue, € 2023: 27 038 € · +5.9% vs 2022 · industry median 11 525 € · above 67% 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: 1 845 € · +639.5% vs 2022 · industry median 180 € · above 65% 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: 6.8 % · +8.2 pp vs the year before · industry median 5.9 % · above 51% 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: 28 664 € · −10.9% vs 2022Equity, € 2023: 1 845 €Employees2023: 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
27 038
1 845
11 675
28 664
1 845
1
2022
25 533
-342
12 518
32 159
—
1
2021
12 371
121
7 209
12 727
—
1
2020
0
0
0
—
—
0
2019
—
—
—
—
—
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
6.8 %
Net profit / revenue
Return on equity (ROE)
100.0 %
Net profit / equity
Return on assets (ROA)
6.4 %
Net profit / assets
Equity ratio
6.4 %
Equity / assets
Debt ratio
93.6 %
Liabilities / assets
Current ratio
1.07
Current assets / current liabilities
Revenue per employee
27 038 €
Revenue / average full-time employees
Labour cost per employee per month
973 €
Labour costs / employees / 12 months (incl. employer taxes)