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      KARJA PAGARIÄRI OÜ

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      This company's branding has already reached 2,631 peopleand his is followed by 9 Storybook users.On average, the company has been rated 4.5 points.but there is

      KARJA PAGARIÄRI OÜ current status

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      Andmerobot
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      This company's branding has already reached 2,631 peopleand his is followed by 9 Storybook users.On average, the company has been rated 4.5 points.but there is no comment.

      Tegevusaruanne 2024

      TEGEVUSARUANNE

      OÜ Karja Pagariäri põhitegevuseks on leiva- ja saiatoodete tootmine, mis moodustas 2024. a. netokäibest 87,4 %. 2024. a. müüsime oma toodangut 104- le erinevale firmale.

      Eesti leiva- saiatoodete turul valitseb äärmiselt tihe konkurents erinevate kodumaiste pagaritööstusettevõtete vahel ning seda nii jaekaubanduses kui ka toitlustussektoris. Seda tingivad kohalike suurtööstuste suured tootmisvõimsused, mille jaoks ei ole piisavalt tarbijaskonda. Seetõttu on meie ettevõttel ääretult keeruline suurtööstustega konkureerida ja turuosa kasvatada.

      2024. aasta muutis keeruliseks nii majanduslikult kui ka poliitiliselt ebastabiilne olukord üle maailma ja sellest tulenev ebakindlustunne, mis sunnib tarbijaid säästma. Lisaks suur toidukaupade kallinemine, sealhulgas tootmiseks vajalike toorainehindade kasv. Ka riiklikud maksud tõusid ning seoses alampalga tõusuga suurenesid ka tööjõukulud. Samas ei pidanud ettevõte lähtudes olukorrast jaekaubanduses võimalikuks hinnatõusu läbi viia.

      Selle järele oli tegelikult suur vajadus, kuid see oleks halvendanud ettevõtte positsiooni jaekaubanduses veel oluliselt.

      Kogu 2024. aasta vältel tegeles püüdis ettevõte jätkuvalt leida võimalusi suurtootjatega paremaks konkureerimiseks ja turuosa suurendamiseks. Tuleb aga tõdeda, et see osutus keeruliseks ning toimus müügimahtude vähenemine.

      2025. aastal jätkab ettevõte võimaluste otsimist, kuidas paremini suurtootjatega konkureerida ja mitte rohkem turuosa kaotada. Jätkuvalt tuleb panna rõhku pakendite uuendamisele ja tootearendusele, mille abil saavutatud müügimahte säilitada ja võimalusel ka suurendada. Suurt tähelepanu pööratakse uuele tootmissuunale: külmutatud pagaritoodete tootmisele ja müügile. Jätkatakse aktiivse turundusega, pannakse suurt rõhku kaasaegsetele infokanalitele, arendatakse edasi ettevõtte kodulehte. Endiselt on aktuaalne kaubakoguste suurendamine Tartu- Viljandi suunal.

      Juhatus koosneb ühest liikmest- juhatajast. Juhataja töötasu 2024. a. oli 29715 eurot.

      Keskmine töötajate arv 2024. aastal oli 28 ning nende palkade ja lisatasude kogusumma oli 494253 eurot.

      Ettevõtte finantsolukorra selgitamiseks esitame ülevaate finantssuhtearvudest.

      2024 2023 - maksevõime üldine tase 2,33 2,56 - likviidsuskordaja 2,01 2,26

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      KARJA PAGARIÄRI OÜ / Andmerobot

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