OÜ Tepagor is a OÜ based in Tallinn, registry code 14854757, status: active. Main activity: Freight transport by road. Its annual report for 2022 shows revenue of €58 548 and 2 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 Land transport and transport via pipelines · EMTAK 49
Revenue · 202258 548 €
above 56% of companies
industry median 40 789 € · companies in the industry: 5 385
Net profit margin · 202222.6 %
above 83% of companies
industry median 4.2 % · companies in the industry: 4 360
Taxes and turnover
Q3 2022 – Q4 2024
Turnover, € Q1 2024: 5 380 € · −32.9% vs Q4 2023 · industry median 21 794 € · above 19% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2024: 0 € · industry median 1 053 € · above 2% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (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: 56 € · +0.0% vs Q2 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q4 2024
—
—
—
1
Q3 2024
—
56
—
1
Q2 2024
—
56
—
1
Q1 2024
5 380
56
—
1
Q4 2023
8 020
56
—
1
Q3 2023
11 943
2 092
—
—
Q2 2023
17 300
3 614
—
—
Q1 2023
12 066
3 928
180
—
Q4 2022
14 623
1 177
640
—
Q3 2022
22 084
—
—
1
Financials by year
2020 – 2022
Revenue, € 2022: 58 548 € · +6.6% vs 2021 · industry median 40 789 € · above 56% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2022: 13 206 € · −14.4% vs 2021 · industry median 761 € · above 77% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2022: 22.6 % · −5.5 pp vs the year before · industry median 4.2 % · above 83% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2022: 60 332 € · −65.0% vs 2021Equity, € 2022: 45 528 € · +40.9% vs 2021Employees2022: 2 · industry median 2 · above 50% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (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
58 548
13 206
2 720
60 332
45 528
2
2021
54 946
15 426
0
172 322
32 322
0
2020
56 025
16 896
0
156 896
16 896
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
22.6 %
Net profit / revenue
Return on equity (ROE)
29.0 %
Net profit / equity
Return on assets (ROA)
21.9 %
Net profit / assets
Equity ratio
75.5 %
Equity / assets
Debt ratio
24.5 %
Liabilities / assets
Current ratio
2.52
Current assets / current liabilities
Revenue per employee
29 274 €
Revenue / average full-time employees
Labour cost per employee per month
113 €
Labour costs / employees / 12 months (incl. employer taxes)
