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      HANSALIIN OÜ

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      This company's branding has already reached 8,060 peopleand his is followed by 31 Storybook users.On average, the company has been rated 5.0 points.but there is

      HANSALIIN OÜ current status

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      Andmerobot
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      This company's branding has already reached 8,060 peopleand his is followed by 31 Storybook users.On average, the company has been rated 5.0 points.but there is no comment.

      Tegevusaruanne 2023

      OÜ Hansaliin põhitegevuseks on pakkuda klienditeenindusega seotud mehitusteenuseid reisilaevadel. OÜ Hansaliin töötajatega olid 2023.

      aastal mehitatud AS Tallink Grupp poolt opereeritavad reisilaevad liinidel Tallinn-Helsingi, Tallinn-Stockholm ja Paldiski-Kapellskär. Samuti pakkusime mehitusteenust AS-le Tallink, kelle poolt opereeritav laev Isabelle pakkus Tallinna Sadamas majutusteenust Ukraina põgenikele kuni 2023. aasta suve alguseni. Lisaks olid OÜ Hansaliin töötajad meeskonnale teeninduslikku tuge pakkumas laevadel Galaxy ning Silja Europa, mis on väljaprahitud Hollandi valitsuse tellimusel.

      6. veebruaril 2023. aastal sõlmisime uue nelja-aastase kollektiivlepingu Eesti Meremeeste Sõltumatu Ametiühinguga.

      Aruandeperioodi keskmine töötajate arv oli 1 232 töötajat. Antud perioodil oli realiseerimise netokäive 32 274 601 eurot. Laevapere liikmete personalikulud olid 35 515 729 eurot ning kaldatöötajate personalikulud olid 41 322 eurot. Juhatuse liikmele töötasu ei arvestatud. Perioodi majandustegevusest tuleneva kasumi kogusummaks oli 4 eurot.

      Peamised finantssuhtarvud: (eurodes) 2023 2022

      Müügitulu 32 274 601 26 881 973

      Müügitulu muutus 20,06% 63,34%

      Brutokasumi määr -10,18% -13,97%

      Puhaskasum 4 1

      Kasumi muutus 300,00% -66,67%

      Lühiajaliste kohustuste kattekordaja 1,02 1,03

      ROA 0,00% 0,00%

      ROE 0,00% 0,00%

      Suhtarvude arvutamisel kasutatud valemid:

      Müügitulu muutus (%) = (müügitulu 2023 – müügitulu 2022)/ müügitulu 2022 * 100

      Brutokasumimäär (%) = brutokasum/müügitulu * 100

      Kasumi kasv (%) = (puhaskasum 2023 – puhaskasum 2022)/ puhaskasum 2022 * 100

      Lühiajaliste kohustuste kattekordaja (kordades)=käibevara/ lühiajalised kohustused

      ROA (%) = puhaskasum/ varad kokku * 100

      ROE (%) = puhaskasum/ omakapital kokku * 100 2024. aastal on plaanis jätkata mehitusteenuse pakkumist reisilaevadel. Prognoosime mõõdukat teenusemahtude kasvamist, kuna reisimine on pärast erinevaid globaalseid kriise taas kasvutrendis. Siiski mõjutab reisimist negatiivselt 24.02.2022 alanud sõjaline konflikt Ukrainas. OÜ-l

      Hansaliin on vajadusel valmisolek kiirelt reageerida kontserni laevade teenindava personaliga mehitamise mahtude muutustele.

      Age Vanajuur /allkirjastatud digitaalselt/

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      HANSALIIN OÜ's activity report 2022

      The main activity of OÜ Hansaliin is to provide crewing services related to customer service on passenger ships. OÜ Hansaliin's employees were on board in 2022.
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      The main activity of OÜ Hansaliin is to provide crewing services related to customer service on passenger ships. OÜ Hansaliin's employees were on board in 2022. During the year, the passenger ships operated by AS Tallink Group on the routes Tallinn-Helsinki, Muuga-Vuosaari, Tallinn-Stockholm and Paldiski-Kapellskär were crewed. In 2022, we stopped providing service on the Muuga-Vuosaari route due to changes in the routes operated by the group. We also provided crewing service to AS Tallink, whose ship Isabelle provided accommodation service in Tallinn Harbor for Ukrainian refugees. Our main

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