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      HAWAII EXPRESS OÜ

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      118
      This company's branding has already reached 10,974 peopleand his is followed by 118 Storybook users.On average, the company has been rated 5.0 points.but there

      HAWAII EXPRESS OÜ current status

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      Andmerobot
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      This company's branding has already reached 10,974 peopleand his is followed by 118 Storybook users.On average, the company has been rated 5.0 points.but there is no comment.

      Tegevusaruanne 2024

      Sissejuhatus

      OÜ Hawaii Express tegeleb peamiselt jalgrataste ja suusavarustuse jaemüügiga. Aruandeaastal sulgesime kauplused Viljandis ja Tallinnas Kristiine Keskuses. Aruandeassta lõpus oli ettevõttel kokku 6 kauplust ja lisaks ka e-pood.

      Tulu, kulud ja kasum

      Aruandeaasta jooksul moodustas OÜ Hawaii Expressi müügitulu 12 296 tuhat eurot.

      Võrreldes eelmise majandusaastaga kahanes müügitulu 8%. Müügitulust moodustas 97% kaupade jae- ja hulgimüük. Varustuse rent, hooldus ja remont moodustas müügitulust 3%. OÜ Hawaii Express brutokasumiks kujunes 4129 tuhat eurot, mis on 1% väiksem kui eelmisel aastal. Ettevõtte üldhaldus- ja turustuskulud kokku olid 3624 tuhat eurot, mis on 10% väiksemad kui eelmisel aastal. Ettevõte lõpetas majandusaasta kasumiga summas 222 tuhat eurot. Aasta varem oli kahjum 152 tuhat eurot.

      Peamised finantssuhtarvud 2024 2023

      Müügitulu (tuh EUR) 12 296 13 299

      Tulu kasv -8% -7%

      Brutokasumi määr % 34% 31%

      Puhaskasum (tuh EUR) 222 -152

      Puhasrentaablus 2% -1%

      Lühiajaliste kohustuste kattekordaja 2,29 2,24

      ROA 3% -2%

      ROE 5% -3%

      Suhtarvude arvutamisel kasutatud valemid: (cid:127) Käibe kasv (%) = (müügitulu 2024 – müügitulu 2023)/ müügitulu 2023 * 100 (cid:127) Brutokasumimäär (%) = brutokasum/müügitulu * 100 (cid:127) Puhasrentaablus (%) = puhaskasum/ müügitulu * 100 (cid:127) Lühiajaliste kohustuste kattekordaja (kordades) = käibevara/lühiajalised kohustused (cid:127) ROA (%) = puhaskasum/ varad kokku * 100 (cid:127) ROE (%) = puhaskasum/ omakapital kokku * 100

      Valuutakursside ja intressimäärade muutumise risk

      Enamus tehingud väljaspool Eestit asuvate klientide ja tarnijatega toimuvad eurodes. Ligikaudu 10% arveldustest tarnijatega on alusvaluutaks USD. Siiani ei ole ettevõte pidanud oluliseks kasutada finantsinstrumente kindlustamaks ennast tekkida võivate valuutariskide vastu, kuid ei välista seda tulevikus. Ettevõtte laenude intressimäär on seotud EURIBORiga. Kuna ettevõtte laenud on lühiajalised, siis ei oma euribori muutus ettevõtte tulemustele olulist mõju.

      Investeeringud

      Aruandeperioodil tehti materiaalsesse põhivarasse investeeringuid summas 70 tuhat eurot.

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