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      ATER AS

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      This company's branding has already reached 6,902 peopleand his is followed by 288 Storybook users.On average, the company has been rated 3.8 points.and comment

      ATER AS current status

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      Andmerobot
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      This company's branding has already reached 6,902 peopleand his is followed by 288 Storybook users.On average, the company has been rated 3.8 points.and commented 53 times.

      Tegevusaruanne 2025

      Ettevõtte üldinfo

      AS Ater asutati 1991.a.

      Ettevõtte põhitegevuseks on logistika täisteenuse pakkumine, sealhulgas rahvusvahelised kaubaveod, ekspedeerimine ning muud transpordi ja logistika korraldamisega seotud teenused. Ettevõte osutab klientidele maantee-, mere- ja raudteetranspordi korraldamise teenuseid, laoteenuseid, tollivormistamist ning muid logistilisi lahendusi. Rahvusvahelisi vedusid teostatakse peamiselt Kesk-Euroopa, Beneluxi riikide ja Itaalia suunal.

      AS Ater on Eesti Rahvusvaheliste autovedajate Assotsiatsiooni (ERAA) liige ja meil on olemas tasulise autoveo tegevusluba.

      AS Ater omab 100 %-list osalust OÜ Adamantos ja 40 % -list osalust Zaur Auto OÜ.

      Tulud, kulud ja kasum

      Teenuste realiseerimine 2025 .a. moodustas 3 211 895 eurot .Võrreldes 2024 majandusaastaga suurenes realiseerimise netokäive 1 595 239 eurot võrra ehk ligikaudu 98,7 % . Müügitulu märkimisväärne kasv oli tingitud eelkõige kaupade hulgimüügitegevuse mahu suurenemisest, mille tulemusena kasvas ettevõtte tegevusmaht võrreldes eelneva aastaga oluliselt. Lisaks jätkas ettevõte logistika- ja transporditeenuste pakkumist oma põhitegevuse raames. Muud äritulud moodustas 61 549 eurot.

      2025.a. kulud olid kokku 3 007 225 eurot, millest põhitegevusega seotud otsekulud 1 893 162 eurot, üldhalduskulud 1 087 889 eurot, muud ärikulud 12 880 eurot, intressi ja muud finantskulud on 13 294 eurot.

      Peamised finantssuhtarvud 2025 2024 1. Müügitulu 3 211 895 1 616 656 2. Müügitulu kasv 98,7 % -17 % 3. Ärikasumi määr 8,7 % -6,1 % 4. Puhaskasum/kahjum 266 219 -99 805 5. Puhasrentaablus 8,3 % -6,2 % 6. Lühiajaliste kohustuste kattekordaja 3,9 1,7 7. ROA 22 % -10,2 % 8. ROE 27,6 % -14,3 %

      Suhtarvude arvutamisel kasutatud valemid:

      Müügitulu kasv (%) = ( müügitulu 2025-müügitulu 2024)/müügitulu 2024 * 100

      Ärikasumi määr (%) = ärikasum /müügitulu*100

      Puhasrentaablus (%) = puhaskasum/müügitulu * 100

      Lühiajaliste kohustuste kattekordaja ( kordades)= käibevara/lühiajalised kohustused

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