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      R-KONSULT OÜ

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      This company's branding has already reached 2,150 peopleand his is followed by 6 Storybook users.On average, the company has been rated 4.4 points.and commented

      R-KONSULT OÜ current status

      2184939_andmerobot_99391772_a_xl.jpg
      Andmerobot
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      This company's branding has already reached 2,150 peopleand his is followed by 6 Storybook users.On average, the company has been rated 4.4 points.and commented 1 time.

      Tegevusaruanne 2025

      Sissejuhatus 2025. aastal oli osaühingu R-KONSULT tegevus majanduslikust aspektist positiivne, enamus aasta alguses planeeritud töödest sai lõpetatud ja samuti alustatud kahe olulise Tallinna linnakvartali planeerimisprojektiga.

      Töös olid mitmetele Tallinnas olulise tähtsusega aladele planeeringute koostamine, millega jätkame ka 2026. aastal, samuti Hõbemetsa elurajooni kortermaja ehitusprojekti koostamine, millega lõpeb elurajooni väljaehitamine. Peame seda tööd ja selle tulemusel realiseerunud eluruumi üheks õnnestunumaks linnaehituslikuks tulemuseks Tallinnas.

      Kokkuvõttes võib öelda, et 2025 aasta oli nii alustatud projektide lõpule viimise aasta, kui ka uute projektide käivitamise aasta.

      Irina Raud on R- Konsult peaarhitekt, volitatud arhitekt-ekspert, tase 8.

      Personal

      Juhatusse kuulub arhitektuuribüroo omanik peaarhitekt Irina Raud ning alates 2022 aasta detsembrist lisandus juhatusse Helena Raud.

      Irina Raud on lisaks Eesti Arhitektide Liidu kutsete andmise hindamiskomisjoni liige. Nõukogu osaühingul ei ole. Keskmine töötajate arv aruandeaastal oli 2. Tegevjuhtkonnale aruandeaastal juhatuse liikme tasu ei makstud ega arvestatud. Tööjõukulud kokku moodustasid aruandeaastal 119 026 eurot.

      Tegevustulemused

      Nii aruandeaastal kui ka eelneval majandusaastal saadi kogu müügitulu arhitektuursest projekteerimisest ja detailplaneeringute koostamisest.

      Osaühingu R-Konsult aruandeaasta müügitulu moodustas 246 085 eurot (2024. aastal 207 270 eurot), kasvades aastaga 18,7%.

      Aruandeaasta kasum oli 5 772 eurot (2024. aasta kahjum moodustas -1 582 eurot).

      Peamised finantssuhtarvud 2025 2024

      Müügitulu kasv / - kahanemine 18,7% -9,5%

      Ärikasumi määr 2,35% -1%

      Puhaskasumi määr 2,35% -1%

      ROA 3,5% -1%

      ROE 7,5% -2%

      Lühiajaliste kohustuste 1,9 1,8 kattekordaja

      Finantsnäitajate arvutamise metoodika:

      Müügitulu kasv = (aasta müügitulu- eelneva aasta müügitulu) / eelneva aasta müügitulu*100

      Ärikasumi määr = ärikasum / müügitulu*100

      Puhaskasumi määr = aruandeaasta puhaskasum / müügitulu*100

      ROA= puhaskasum / varad kokku*100

      ROE= puhaskasum / omakapital kokku*100

      Lühiajaliste kohustuste kattekordaja = käibevara / lühiajalised kohustused

      Eesmärgid järgnevaks majandusaastaks

      Arvestades töös olevaid projekte ja eelseisvaid läbirääkimisi uute projektide koostamiseks võib eeldada, et ka 2026. aasta kujuneb tegusaks.

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