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Tegevusaruanne 2024

MANAGEMENT REPORT

Introduction

Main Activities: (cid:127) The company is in its early development stage, focusing on developing and launching an MVP to first users.

(cid:127) During the reporting period, activities primarily centered on setting up the business structure and development.

Legal Form and Ownership: (cid:127) Ownership remains unchanged, with initial funding provided directly by the shareholder.

Business Overview (cid:127) The period was dedicated to laying the groundwork for future.

(cid:127) Key operational developments included finalizing the initial setup and beginning development.

(cid:127) No external contracts or partnerships were concluded during this period.

Financial Performance

Expenses: (cid:127) Operating expenses: €363 (administrative and development costs).

(cid:127) Net loss: €363 due to startup expenditures without revenue.

Significant Events (cid:127) No major external events, contracts, or partnerships occurred during this reporting period.

(cid:127) The primary focus remained on development, business structure and strategy, and establishing the foundation.

Risks and Uncertainties (cid:127) Funding Dependency: Reliance on shareholder contributions and loans, with no current revenue streams.

(cid:127) Market Conditions: The uncertain market due to product not yet delivered to users and customers.

Future Plans and Outlook

Short-Term: (cid:127) Finalize and launch the Minimum Viable Product (MVP).

(cid:127) Establish initial customer channels and secure early partnerships to start revenue generation.

Long-Term: (cid:127) Scale the business by diversifying the apps feature offering.

(cid:127) Transition from reliance on shareholder funding to self-sustaining revenue streams.

(cid:127) Continuously improve and innovate the product to maintain a competitive edge and support long-term profitability.

JUHTIMISARUANNE

Sissejuhatus

Peamised tegevused: (cid:127) Ettevõte on varases arenguetapis, keskendudes MVP arendamisele ja kasutajatele esitamisele.

(cid:127) Aruandlusperioodi jooksul keskenduti peamiselt ettevõtte struktuuri loomisele ja arendusele.

Juriidiline vorm ja omand: (cid:127) Omandisuhe on jäänud muutumatuks, esialgse rahastuse on osutatud otse aktsionäri poolt.

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