NTN EST OÜ

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This company's branding has already reached 4,108 peopleand his is followed by 83 Storybook users.On average, the company has been rated 4.8 points.and commente

NTN EST OÜ current status

This company's branding has already reached 4,108 peopleand his is followed by 83 Storybook users.On average, the company has been rated 4.8 points.and commented 4 times.

Tegevusaruanne 2023

NTN EST OÜ põhitegevuseks on veoste ekspedeerimine. 2023. aastal moodustus ettevõtte käive lennutranspordi, osakoorma, täiskoorma konteinersaadetiste ning maanteetranspordi saadetiste vedude korraldamisest.

Ettevõtte arveldab tehingupartneritega peamiselt eurodes.

Valuutariskide maandamiseks sõlmitakse ettevõttes kõik olulised välislepingud eurodes. Ettevõttel puuduvad olulised nõuded ja kohustused välisvaluutas. Ettevõttel puuduvad laenu- ja kapitalirendilepingud, mis oleksid sõlmitud muus valuutas peale euro.

Tulenevalt eeltoodust on juhtkond seisukohal, et ettevõtte ei ole olulises osas valuutariskidele avatud ning seetõttu ei ole ettevõttes kasutatud eraldi instrumente valuutariskide maandamiseks 2023. aastal.

2024. aastal on plaanis: 1. Arendada eeskätt: (cid:127) Lennusaadetise transpordi korraldamist; (cid:127) Mere täiskonteineri ja osakoormasaadetiste transpordi korraldamist; (cid:127) Maantee transpordi korraldamist; (cid:127) Ülegabariidiliste kaupade transpordi korraldamist; (cid:127) Kaupade müüki.

2. Suurendada kliendibaasi hea hinna ja teenuse kvaliteedi suhte alusel.

3. Hoida praeguste klientide rahuolu.

4. Pakkuda edaspidi tollimaakleriteenust.

5. Areneda suhteid välismaa partneritega.

Finantssuhtarvud 2023 2022

Lühiajaliste kohustuste kattekordaja = käibevara / lühiajalised kohustused 1.38 1.66

Võlakordaja = kohustused / varad 62 % 59 %

Omakapitali määr = omakapital / varad 38 % 41 %

Arvete käibesagedus (aastas) = perioodi müügitulu / nõuded ja ettemaksed perioodi lõpus 1.09 1.13

Koguvara käibekordaja = perioodi müügitulu / varad 0.86 0.72

Ettevõtte töötajate keskmine arv ja arvestatud töötasud (kajastatud ilma kaasnevate maksudeta) (tuh. EUR) 2023 2022

Töötajate keskmine arv 12 12

Töötasud kokku, sh: 374.43 347.51 töötajad 334.42 330.71 juhatus 40.01 16.8

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