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      TAUF-AUTO AS

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      This company's branding has already reached 125,238 peopleand his is followed by 150 Storybook users.On average, the company has been rated 4.5 points.and comme

      TAUF-AUTO AS current status

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      Andmerobot
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      This company's branding has already reached 125,238 peopleand his is followed by 150 Storybook users.On average, the company has been rated 4.5 points.and commented 225 times.

      Tegevusaruanne 2025

      Sissejuhatus

      Tauf-Auto AS kanti äriregistrisse 11.03.1996. aastal. Tauf-Auto AS põhitegevusaladeks on kasutatud sõidukite ost ja müük Euroopa Liidu liikmesriikides ning kohalikul turul. Tauf-Auto AS äritegevus toimub 3600m2 suuruses müügisalongis aadressil Sepa 24B Tartu.

      Äritegevuse ülevaade

      Müügitulu oli 2025. aastal 2 949 094 eurot, 48,18% vähem kui eelmisel majandusaastal. Puhaskasum oli 30 510 eurot. Põhiosa müügitulust moodustas kasutatud autode müük summas 2 588 092 eurot. Automüügile jättis oma jälje mootorsõidukimaks, mis rakendus Eestis 1. jaanuaril 2025. Nimelt langesid automüügi numbrid peale automaksu kehtestamist drastiliselt ettevarumise, poliitilise ebakindluse ja maksutõusude koosmõjul.

      Peamised finantssuhtarvud 2025

      Müügitulu (eur): 2 949 094

      Tulu kahanemine: -48,18%

      Brutokasumi määr %: 15,04%

      Puhaskasum (eur): 30 510

      Kasumi kahanemine: -80,46%

      Puhasrentaablus: 1,03%

      Lühiajaliste kohustuste kattekordaja: 4,58

      ROA: 0,96%

      ROE: 1,20% 2024

      Müügitulu (eur): 5 690 710

      Tulu kasv: 42,18%

      Brutokasumi määr %: 11,29%

      Puhaskasum (eur): 156 125

      Kasumi kasv: 47,90%

      Puhasrentaablus: 2,74%

      Lühiajaliste kohustuste kattekordaja: 5,44

      ROA: 4,96%

      ROE: 5,96%

      Suhtarvude arvutamisel kasutatud valemid:

      Käibe kasv (%) = (müügitulu 2025 – müügitulu 2024) /müügitulu 2024*100

      Brutokasumimäär (%) = brutokasum/müügitulu*100

      Kasumi kasv (%) = (puhaskasum 2025 – puhaskasum 2024) /puhaskasum 2024*100

      Puhasrentaablus (%) = puhaskasum /müügitulu*100

      Lühiajaliste kohustuste kattekordaja (kordades) = käibevara /lühiajalised kohustused

      ROA (%) = puhaskasum /varad kokku*100

      ROE(%) = puhaskasum /omakapital kokku *100

      Eesmärgid järgmiseks majandusaastaks 2026. aasta esimesed kuud on toonud mõningaid paranemismärke autoturul. Sõda Lähis-Idas on tõstnud inimeste huvi elektriautode vastu kuna kütuse hind on seetõttu tugevalt tõusnud.

      AS Tauf-Auto eesmärgiks on kasutatud autode valikusse tuua rohkem keskkonnasäästlikumaid variante hübriid- ja elektriautode näol.

      Üritame ka käesoleval aastal olla konkurentsivõimelised kasutatud autode müügis.

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