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      TAUF-AUTO AS

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      This company's branding has already reached 89,094 peopleand his is followed by 150 Storybook users.On average, the company has been rated 4.6 points.and commen

      TAUF-AUTO AS current status

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      Andmerobot
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      This company's branding has already reached 89,094 peopleand his is followed by 150 Storybook users.On average, the company has been rated 4.6 points.and commented 129 times.

      Tegevusaruanne 2023

      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 2023. aastal 4 002 471 eurot, 5,42% enam kui varaseamal aastal. Puhaskasum moodustas 105 561 eurot, muutus eelneva aastaga oli 149,19% suurem. Põhiosa müügitulust moodustas kasutatus autode müük summas 3 578 095 eurot, suurenedes 2022. aastaga võrreldes 3,35%.

      Peamised finantssuhtarvud 2023

      Müügitulu (eur): 4 002 471

      Tulu kasv: 5,42%

      Brutokasumi määr %: 13,17%

      Puhaskasum (eur): 105 561

      Kasumi kasv: 149,19%

      Puhasrentaablus: 2,64%

      Lühiajaliste kohustuste kattekordaja: 5,65

      ROA: 3,55%

      ROE: 4,22% 2022

      Müügitulu (eur): 3 796 576

      Tulu kahanemine: 9,36%

      Brutokasumi määr %: 11,80%

      Puhaskasum (eur): 42 362

      Kasumi kahanemine: 26,55%

      Puhasrentaablus: 1,12%

      Lühiajaliste kohustuste kattekordaja: 5,58

      ROA: 1,43%

      ROE: 1,77%

      Suhtarvude arvutamisel kasutatud valemid:

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

      Brutokasumimäär (%) = brutokasum/müügitulu*100

      Kasumi kasv (%) = (puhaskasum 2023 – puhaskasum 2022) /puhaskasum 2022*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

      Majandusaasta algus on olnud AS Tauf-Auto jaoks rahulik. Automaksu kehtestamine 2025. aastast võiks tõsta kasutatud autode müügimahtu 2024. aastal. Eesmärgiks on kasutatud autode valikusse tuua rohkem keskkonnasäästlikumaid variante hübriid- ja elektriautode näol. Endiselt soovime ka käesoleval aastal olla konkurentsivõimelised kasutatud autode müügis.

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