AVP INTEGRAL OÜ

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This company's branding has already reached 2,839 peopleand his is followed by 106 Storybook users.On average, the company has been rated 4.4 points.and comment

AVP INTEGRAL OÜ current status

This company's branding has already reached 2,839 peopleand his is followed by 106 Storybook users.On average, the company has been rated 4.4 points.and commented 6 times.

Tegevusaruanne 2023

OÜ AVP Integral asutati 1999. aastal.Samal aastal alustati majandustegevusega.

OÜ AVP Integral põhitegevus on metalltoodete ost ja müük ja 2011 aastal põhitegevusele tuli metalltöötlus ,metalli plakeerimine.

2022 aastal müük toimus Ukraaina, Veenema ja Euroopa Liidu riikide turul.

Aruandeaastal tulemus on 316 564 euro.

Peamised finantssuhtarvud (tuhat euro) 2023 2022

Müügitulu 3 525 6 405

Tulu kasv % -44.96 88.21

Brutokasumi määr % 4.5 5.33

Kasumi kasv % -70.56 502.65

Puhasrentaablus % 2.64 5.33

Lühiajaliste kohuste kattekordja 1.46 1.32

ROE % 3.8 27.51

ROA % 8.32 7.84

Suhtarvude arvutamisel kasutatud valemid :

Tulu kasv % - ( müügitulu 2022- müügitulu 2021)/ müügitulu 2021*100%

Brutokasumimäär % - brutokasum/müügitulu *100%

Kasumi kasv % - (puhaskasum 2022-puhaskasum2021)/2021*100%

Puhasrentaablus % - puhaskasum/müügitult*100%

Lühiajaliste kohuste kattekordja (kordades) - käibevara/lühiajalised kohustused

ROA % - puhaskasum/keskmine vara*100%

ROE % - puhaskasum/keskmine omakapital*100 2023 astal oli AVP Integrali OÜ keskmine töötajate arv 16 töötajad, palgakuluga 252 584 euro.

Ettevõtte juhatuse väljamaksed ei toimunud

Ettevõtte eesmärkideks 2024. aastal on turupositsiooni säilitamine ja täjendamine.

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