GREENTEK HULGIKAUBANDUS OÜ

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This company's branding has already reached 5,568 peopleand his is followed by 30 Storybook users.On average, the company has been rated 5.0 points.and commente

GREENTEK HULGIKAUBANDUS OÜ current status

This company's branding has already reached 5,568 peopleand his is followed by 30 Storybook users.On average, the company has been rated 5.0 points.and commented 2 times.

Tegevusaruanne 2024

OÜ Greentek Hulgikaubandus taasalustas tegevust novembris 2014. E(cid:425)evõte on spetsialiseerunud kodutehnika maaletoomisele ja hulgikaubandusele. Müüdavad kaubagrupid on suur ja väike kodutehnika, integreeritav tehnika, õhupuhastajad, koduelektroonika, lauanõud ja majapidamistarbed.

Esindatavate kaubamärkide osas suuri muutusi võrreldes aastatagusega ei ole toimunud.

OÜ Greentek Hulgikaubandus pidevate klien(cid:415)de hulka kuulub ca 300 jaemüügifirmat ja köögimööblimüüjat kogu Ees(cid:415)s. Kaupa eksporditakse ka muudesse Euroopa Liidu riikidesse, peamised sihtriigid on Soome, Leedu ja Lä(cid:415). E(cid:425)evõte tegutseb Tallinnas Laulupeo tn. 2 renditud salongi- ja kontoripinnal. Meie teine salong on Tartus E-Kaubamajas, aadressil Tehase 16.

2024 aasta lõpus töötab e(cid:425)evõ(cid:425)es kokku seitse inimest, neist Tartus kaks, kellest üks osalise tööajaga.

Tallinna salongis tegutseb 5 inimest.

Majanduse üldine keskpärane seis ja ärevad välispolii(cid:415)lised sündmused (cid:415)ngisid 2024. aastal tarbijate mõningase e(cid:425)evaatlikkuse kodutehnika soetamisel. Oli tunda, et ostetakse pigem hädavajalikke tooteid ja vähem on impulssoste. Pidime tõdema, et käive jäi eelmisele aastale alla. Tavapärasest rohkem sai investeeritud infotehnoloogiasse, uuenes e(cid:425)evõ(cid:425)e koduleht ja tellimiskeskkond.

Märkimisvääseid riske ega muutusi e(cid:425)evõ(cid:425)e tegevuses ei ole 2024. aastal e(cid:425)e näha.

Peamised finantssuhtarvud 2024 2023 2022

Käibe kasv (%) -5,86 -8,26

Kasumi kasv (%) -74,90 -46,84

Puhasrentaablus (%) 0,68 2,57

Lühiajaliste kohustiste kattekordaja 2,50 3,10

Likviidsuskordaja 0,70 0,77

ROA (%) 1,56 6,20

ROE (%) 2,53 9,90

Arvnäitajad 2024 2023 2022

Müügitulu (eur) 5 541 466 5 886 325 6 416 433

Puhaskasum (eur) 37 954 151 220 284 463

Käibevara (eur) 2 333 182 2 364 810

Varud (eur) 1 680 769 1 775 535

Lühiajalised kohustised (eur) 934 602 762 301

Varad (eur) 2 436 755 2 440 500

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