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      BALTPLAST AS

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      This company's branding has already reached 5,461 peopleand his is followed by 36 Storybook users.On average, the company has been rated 4.8 points.but there is

      BALTPLAST AS current status

      2184939_andmerobot_99391772_a_xl.jpg
      Andmerobot
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      This company's branding has already reached 5,461 peopleand his is followed by 36 Storybook users.On average, the company has been rated 4.8 points.but there is no comment.

      Strategic decision: No desire to increase customer base
      Board member Jarek Särgava (31.03.2025): "We focus only on providing high-quality service to existing customers and maintaining relationships. We do not plan to increase our customer base."

      Tegevusaruanne 2023

      Aktsiaselts Baltplast käibest olulisemad osad olid ettevõttele kuuluva kinnisvara rent ja omatoodangu müük, milleks on polüetüleenist harjasmatt Bristlex, väiksemal määral valmistati ka erinevatest plastikutest ekstrusioontooteid (kasrmisvoolik, ehitusprofiilid, paadirant jne.), kummitooteid.

      2023.aasta müügitulu oli 1 726 972 eurot (2022.aasta 1 657 480 eurot). Seisuga 31.12.2023 a. varad moodustasid 25 844 637 eurot (31.12.2022 aasta 29 442 559 eurot), kohustised 40 474 291 eurot (2022.

      aastal 39 923 600 eurot).

      2023.aastal keskmine töötajate arve oli 13 inimest (2022.aastal 14 inimest), tööjõukulud moodustasid 188 965 eurot (2021. aastal 166 629 eurot).

      Tähtsam rõhuasetus 2024. aastal on omatoodete müügi aktiivsuse tõstmine nii olemasolevatel kui uutel turgudel ning olemasolevate tehnoloogiate baasil uute toodete arendamine.

      2023 2022

      Müügitulu (eurodes) 1 726 972 1 657 480

      Kahjum (euroes) -4 143 718 -11 129 007

      Käibe muutus (%) 4,2 4,5

      Lühiajaliste kohustuste kattekordaja 2,0 1,2

      Puhas rentaablus (%) -239,9 -671,4

      Suhtarvude arvutamisel kasutatud valemid:

      Käive kasv (%) = (müügitulu 2023 – müügitulu 2022)/müügitulu 2022*100

      Lühiajaliste kohustuste kattekordaja (kordades) = käibevara/lühiajalised kohustused

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