TALLINNA OPTIKA OÜ

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This company's branding has already reached 3,006 peopleand his is followed by 108 Storybook users.On average, the company has been rated 4.9 points.and comment

TALLINNA OPTIKA OÜ current status

This company's branding has already reached 3,006 peopleand his is followed by 108 Storybook users.On average, the company has been rated 4.9 points.and commented 77 times.

Tegevusaruanne 2023

2023 aastal jätkus OÜ TALLINNA OPTIKA optikakaupade jaemüük ning eelmistel aastatel saavutatud turuosa kindlustamine.

Jätkus koostöö kõikide seniste suuremate prilliklaaside ja -raamide tootjatega nii Eestis kui ka välismaal. Suurimad tarnijad olid Hoya

Lens Finland Oy, Perfect Vision Ltd, OC Vision SIA, Safilo Nordic AB, Luxottica Poland Sp.z.o.o., Oxxo Optikatarvete OÜ.

TALLINNA OPTIKA OÜ müügitulu 2023 aastal moodustas 945 576 eurot ning 2022 aastal moodustas müügitulu 965 249 eurot, seega vähenes müügitulu 19 673 euro võrra.

2024 aastal jätkatakse senist äritegevust ning plaan on suurendada järgmisel majandusaastal müügitulu.

Majandustegevusega ei kaasne olulisi keskkonna- ja sotsiaalseid mõjusid.

Majandusaastal, samuti eelneval aastal ega ka aruande koostamise perioodil ei ole ilmnenud valuutakursside, intressimäärade ja börsikursside muutumisega seonduvaid riske.

Peamised finantsarvud 2023 2022

Kohese maksevõime kordaja 1,81 0,85

Puhaskasumi määr % 7,69 6,05

Lühiajaliste kohustuste kattekordaja 4,02 1,93

Laenukordaja 0,00 0,23

ROA (aktivate kordaja) 28,94 25,79

ROE (omakapitali rentaablus) 37,59 48,32

Valemid:

Kohese maksevõime kordaja=raha/lühiajalised kohustused

Puhaskasumi määr%= puhaskasum/müügitulu*100

Lühiajal koh.kattekordaja =käibevara/lühiajal.kohustused

Laenukordaja= lühiajalised laenud/omakapital (korda)

ROA= puhaskasum/varad kokku*100

ROE= puhaskasum/omakapital*100

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