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      BASSEINITEHNIKA OÜ

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      This company's branding has already reached 5,171 peopleand his is followed by 31 Storybook users.On average, the company has been rated 4.6 points.and commente

      BASSEINITEHNIKA OÜ current status

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      Andmerobot
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      This company's branding has already reached 5,171 peopleand his is followed by 31 Storybook users.On average, the company has been rated 4.6 points.and commented 357 times.

      Tegevusaruanne 2024

      Basseinitehnika OÜ alustas tegevust 1995. aastal. Ettevõte tegeleb basseiniseadmete müügi, paigalduse ja hooldusega. Ettevõtte klientideks on nii era- ja avalik-õiguslikud juriidilised isikud kui ka eraisikud.

      2024. aastal oli Basseinitehnika OÜ müügitulu 2,53 miljonit eurot, mis võrreldes 2023. aastaga vähenes 3% .

      Müügitulust moodustas 57% kaupade müük ja 43% seadmete paigaldus ja osutatud teenused.

      Basseinitehnika OÜ 2024. aasta müügitulust moodustas 99,5% müük Eestisse ja 0,5% müük Euroopa Liidu riikidesse.

      Võrreldes 2023. aastaga vähenes müük Eestisse 3% ning müük Euroopa Liidu riikidesse suurenes 19%.

      Basseinitehnika OÜ ärikasumiks 2024. aastal kujunes 545 tuhat eurot, mis on 1% väiksem kui 2023. aastal.

      Mitmesugused tegevuskulud olid 2024. aastal 143 tuhat eurot, vähenedes 2023. aastaga võrreldes 1%.

      Tööjõukulud moodustasid 2024. aastal 400 tuhat eurot, kasvades võrreldes 2023. aastaga 5% 2025.aastal jätkab ettevõte basseiniseadmete müügi, paigalduse ja hooldusega.

      Suuremaid investeeringuid ei planeerita.

      Ehkki majandusprognooside kohaselt paraneb majanduse olukord 2025. aastal aeglaselt ja majanduskasv jääb nõrgaks, on intressid alanenud ja inflatsioon aeglustunud. Selles majanduskeskkonnas on ettevõtte eesmärk säilitada olemasolev turuosa ning jätkata kvaliteetsete toodete ja teenuste pakkumist klientidele.

      Basseinitehnika OÜ-l täitub 2025. aastal 30. tegutsemisaasta ning ettevõte on jätkuvalt tegutsev.

      Peamised finantssuhtarvud 2024 2023

      Müügitulu (eurodes) 2 525 615 2 592 996

      Müügitulu kasv (%) -3 -8

      Ärikasumi määr (%) 22 21

      Puhasrentaablus (%) 18 19

      Lühiajaliste kohustiste kattekordaja 10 17 (kordades)

      ROA (Varade tootlus, %) 22 22

      ROE (Omakapitali tootlus, %) 24 24

      Debitoorse võlgnevuse käibevälde 26 29 (päevades)

      Müügitulu töötaja kohta (eurodes) 229 601 235 727

      Suhtarvude arvutamisel kasutatud valemid: (cid:127) Müügitulu kasv (%) = (Müügitulu 2024 – Müügitulu 2023)/ Müügitulu 2023 * 100 (cid:127) Ärikasumi määr (%) = Ärikasum / Müügitulu * 100 (cid:127) Puhasrentaablus (%) = Puhaskasum / Müügitulu * 100 (cid:127) Lühiajaliste kohustiste kattekordaja (kordades) = Käibevara / Lühiajalised kohustised (cid:127) ROA (%) = Puhaskasum / Varad kokku * 100

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