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      SILIKAAT AS

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      This company's branding has already reached 6,899 peopleand his is followed by 51 Storybook users.On average, the company has been rated 5.0 points.but there is

      SILIKAAT AS current status

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      Andmerobot
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      This company's branding has already reached 6,899 peopleand his is followed by 51 Storybook users.On average, the company has been rated 5.0 points.but there is no comment.

      Tegevusaruanne 2024

      AS Silikaat on loodud 01.01.1973. aastal.

      Tegemist on ajaloolise ettevõttega, mille nimetus on tuntud juba aastast 1910.

      AS Silikaat teostab maapealset ja veealust liiva kaevandamist ja väärindamist, pakkudes müügiks kvaliteetset ehitus- ja täiteliiva, samuti katendit.

      2022 aasta lõpul suleti kuivsegu tsehh (varasemalt, 2020 ka kivitsehh) ja sellega seoses lõppes pakendatud toodete pakkumine turule ja 2023-2024 realiseeriti lattu jäänud varusid.

      Lisaks pakub Silikaat jätkuvalt elektrienergiat, soojust ja vett oma grupi ettevõtetele ja eraisikust tarbijatele korteriühistute vahendusel.

      Silikaat AS omab ISO90001 ja ISO14001 sertifikaate.

      2023 juurutati Silikaat AS-s e-veoselehtede tarkvara võimekus koos automaatkaalude kasutamisega. Teenuse vahendajaks on Waybiller OÜ.

      AS Silikaat eesmärgiks 2025. aastal on kinnistada oma positsioon liiva kaevandamise valdkonnas ja Tallinna (Harjumaa) piirkonnas.

      Tuginedes pikaaegsele kogemusele pakkuda olemasolevatele ja potensiaalsetele uutele klientidele konkurentsivõimelist hinda ning kvaliteetset toodangut. Keskenduda loodusvara keskkonnasõbralikule kaevandamisele ja väärindamisele peamiselt Eesti turu vajadusi arvestades.

      Peamised finantssuhtarvud: 2024 2023

      Müügitulu (tuhat eurot) 6 281 4 457

      Käibe kasv/-langus 40,92 % -23,18 %

      Puhaskasum (-kahjum ) (tuhat eurot) 4 745 3 068

      Puhasrentaablus 75,55 % 68,85 %

      Lühiajaliste kohustiste kattekordaja 3,38 6,19

      ROA 12,22 % 9,09 %

      ROE 12,49 % 9,23 %

      Suhtarvude arvutamisel kasutatud valemid:

      Käibe kasv (%) = (müügitulu 2024 – müügitulu 2023)/ müügitulu 2023* 100

      Puhasrentaablus (%) = puhaskasum/ müügitulu * 100

      Lühiajaliste kohustiste kattekordaja (kordades) = käibevara/lühiajalised kohustised

      ROA (%) = puhaskasum/ varad kokku * 100

      ROE (%) = puhaskasum/ omakapital kokku * 100

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