RAUAMEISTER AS

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This company's branding has already reached 4,804 peopleand his is followed by 111 Storybook users.On average, the company has been rated 4.6 points.and comment

RAUAMEISTER AS current status

This company's branding has already reached 4,804 peopleand his is followed by 111 Storybook users.On average, the company has been rated 4.6 points.and commented 23 times.

Tegevusaruanne 2023

Aktsiaselts Rauameister on 1996 aastal asutatud masinaehitusettevõte puistematerjalide teisaldusseadmete projekteerimiseks ja tootmiseks peamiselt energeetika sektori tarbeks.

Oleme regioonis oluline metallide töötlemistööstus ja tööandja enam, kui sajale töötajale.

Aruandeaastal müügitulu vähenes 16,4 % võrra 8,05 miljoni euroni ja toodangu maht vähenes 25 % võõra. Kogu toodangust 98,9 % tarniti allhanke korras Euroopa Liidu riikidesse, peamiselt Soome Vabariiki. Kriisidest tulenev ebastabiilsus meie partnerite turgudel, sh vene turu kadumine ja sellest tulenev allhangete vähenemine on ka toodangu mahu vähenemise peamine põhjus.

2024 aastal AS Rauameistri põhitegevus jätkub. Muutunud majanduskeskkonda, ebastabiilseid toorme ja energia hindu ning jätkuvat palgasurvet inflatsiooni tingimustes võib käsitleda väljakutsena, mis sunnib tõstma tootmise efektiivsust teadmises, et energeetika sektor vajab jätkuvalt uuendatud ja uusi seadmeid ning tootmisliine. AS Rauameister lähemate aastate eesmärk on digipööre. 2024 aastal alustatakse koos asjatundjatega ja EAS toetusega digitaliseerimise teekaardi koostamist, sh meile sobiva ERP tarkvara rakendamiseks.

AS Rauameister ostu- ja müügivaluutaks on euro. Tehingute tegemisel finantsvaraga on lähtutud väga konservatiivsetest investeerimispõhimõtetest eesmärgiga tagada finantsvara likviidsus, väärtuse säilivus ja ka tulu teenimine. Ettevõtte tegevuses puudub hooajalisus, kuid materjalide ja toorme hindade tõusu maandamiseks katavad strateegiliste materjalide varud olulise osa järgneva aasta vajadusest. Olulisi keskkonna- ja sotsiaalseid mõjusid AS

Rauameister tegevusega ei kaasne.

2023 2022

Müügitulu 8049927 9629944

Käibe kasv -16,41 % 51,9 %

Puhaskasum 476892 936825

Kasumi kasv -49,09 % 2696,2 %

Tegevustulukus 5,92 9,73

Lühiajaliste kohustuste kattekordaja 6,41 9,9

Likviidsuskordaja 2,74 3,81

ROA 4,3 8,06

ROE 4,8 9,45

Valemid:

Käibe kasv = (müügitulu 2023 – müügitulu 2022) / müügitulu 2022 * 100

Kasumi kasv = (puhaskasum 2023 - puhaskasum 2022) / puhaskasum 2022 * 100

Tegevustulukus = puhaskasum / müügitulu

Lühiajaliste kohustuste kattekordaja = käibevara / lühiajalised kohustused

Likviidsuskordaja = (käibevara – varud) / lühiajalised kohustused

Varade tulukus (ROA) = puhaskasum / varad

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