Estetica Dance OÜ is a OÜ based in Tallinn, registry code 16027142, status: active. Main activity: Rental and operating of own or leased real estate. Its annual report for 2023 shows revenue of €77 647 and 1 employees.
Turnover
—
State taxes
863 €
↓ 55.8%vs Q1 2023
Labour taxes
978 €
↓ 35.7%vs Q1 2023
Employees
—
Q2 2023 · data from the Tax and Customs Board (EMTA)
Position in the industry Real estate activities · EMTAK 68
Revenue · 202377 647 €
above 86% of companies
industry median 12 224 € · companies in the industry: 31 051
Net profit margin · 202334.2 %
above 72% of companies
industry median 5.2 % · companies in the industry: 25 019
Taxes and turnover
Q1 2022 – Q2 2023
Turnover, € Q1 2023: 10 621 € · −57.7% vs Q4 2022 · industry median 14 990 € · above 43% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q1 2023: 760 € · −6.4% vs Q4 2022 · industry median 624 € · above 60% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ1 2023: 2 · +0.0% vs Q4 2022State taxes, € Q2 2023: 863 € · −55.8% vs Q1 2023
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q2 2023
—
863
978
—
Q1 2023
10 621
1 953
1 520
2
Q4 2022
25 110
6 762
1 624
2
Q3 2022
22 109
2 478
2 779
2
Q2 2022
4 203
—
—
2
Q1 2022
—
412
462
1
Financials by year
2020 – 2023
Revenue, € 2023: 77 647 € · −17.9% vs 2022 · industry median 12 224 € · above 86% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2023: 26 589 € · +269.1% vs 2022 · industry median 154 € · above 88% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2023: 34.2 % · +50.9 pp vs the year before · industry median 5.2 % · above 72% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2023: 61 383 € · +821.0% vs 2022Equity, € 2023: -20 075 € · +57.0% vs 2022Employees2023: 1 · +0.0% vs 2022 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Real estate 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
77 647
26 589
5 250
61 383
-20 075
1
2022
94 603
-15 721
17 126
6 665
-46 665
1
2021
38 280
-45 723
8 044
8 602
-33 443
1
2020
17 589
9 780
0
12 280
12 280
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
34.2 %
Net profit / revenue
Return on assets (ROA)
43.3 %
Net profit / assets
Equity ratio
-32.7 %
Equity / assets
Debt ratio
132.7 %
Liabilities / assets
Current ratio
0.75
Current assets / current liabilities
Revenue per employee
77 648 €
Revenue / average full-time employees
Labour cost per employee per month
438 €
Labour costs / employees / 12 months (incl. employer taxes)
