TODOOR OÜ is a OÜ based in Tallinn, registry code 16480545, status: active. Main activity: Other postal and courier activities. According to EMTA, turnover for Q4 2024 was €1 356 with employees.
Turnover
1 356 €
↓ 84.0%vs Q3 2024
State taxes
—
Labour taxes
—
Employees
—
Q4 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Postal and courier activities · EMTAK 53
Turnover · Q4 20241 356 €
above 12% of companies
industry median 9 343 € · companies in the industry: 221
Revenue · 202357 246 €
above 83% of companies
industry median 11 525 € · companies in the industry: 566
Net profit margin · 202377.6 %
above 95% of companies
industry median 5.9 % · companies in the industry: 418
Taxes and turnover
Q2 2022 – Q4 2024
Turnover, € Q4 2024: 1 356 € · −84.0% vs Q3 2024 · industry median 9 343 € · above 12% 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.
Labour taxes per employee, € Q2 2024: 0 € · industry median 1 002 € · above 2% 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.
EmployeesQ3 2024: 1 · +0.0% vs Q2 2024State taxes, € Q2 2024: 105 € · −98.0% vs Q1 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q4 2024
1 356
—
—
—
Q3 2024
8 472
—
—
1
Q2 2024
20 222
105
—
1
Q1 2024
22 827
5 162
—
2
Q4 2023
18 184
1 955
—
1
Q3 2023
7 081
1 953
283
1
Q2 2023
7 393
2 874
—
1
Q1 2023
27 724
2 985
933
1
Q4 2022
30 745
6 478
385
3
Q3 2022
19 297
4 040
455
3
Q2 2022
—
—
—
1
Financials by year
2022 – 2023
Revenue, € 2023: 57 246 € · −9.1% vs 2022 · industry median 11 525 € · above 83% 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: 44 417 € · −21.7% vs 2022 · industry median 180 € · above 98% 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: 77.6 % · −12.5 pp vs the year before · industry median 5.9 % · above 95% 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, € thousand 2023: 104 528 € · +70.7% vs 2022Equity, € thousand 2023: 101 157 € · +78.3% vs 2022Employees2023: 1 · −66.7% 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
57 246
44 417
687
104 528
101 157
1
2022
62 962
56 740
4 272
61 221
56 740
3
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
77.6 %
Net profit / revenue
Return on equity (ROE)
43.9 %
Net profit / equity
Return on assets (ROA)
42.5 %
Net profit / assets
Equity ratio
96.8 %
Equity / assets
Debt ratio
3.2 %
Liabilities / assets
Current ratio
31.01
Current assets / current liabilities
Revenue per employee
57 246 €
Revenue / average full-time employees
Labour cost per employee per month
57 €
Labour costs / employees / 12 months (incl. employer taxes)