HARJU KEK AS

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This company's branding has already reached 5,106 peopleand his is followed by 79 Storybook users.On average, the company has been rated 4.5 points.but there is

HARJU KEK AS current status

This company's branding has already reached 5,106 peopleand his is followed by 79 Storybook users.On average, the company has been rated 4.5 points.but there is no comment.

Tegevusaruanne 2023

Sissejuhatus

AS Harju KEK kontserni põhitegevusalaks on kinnisvara arendamine, haldamine ja investeeringute juhtimine. Lisaks tegeletakse Keila

Tööstuspargis klientidele elektri jaotuse ja müügiga ning soojuse tootmise ja müügiga.

AS Harju KEK konsolideerimisgruppi kuuluvad järgmised ettevõtjad:

Osalus

Ettevõtja Tegevusala 31.12.2023

Harju KEK AS (emaettevõtja) Investeeringute juhtimine, kinnisvara haldamine

Entek AS Elektri- ja soojusenergia müük, kinnisvara hooldus ja haldusteenused 100%

Laagri Vara AS Kinnisvara haldamine 100%

KEK Kinnisvara Oü Hoonestusprojektide arendus 100%

Valdmäe Tööstuspark Oü Kinnisvara arendus ja haldamine 100%

H11 Oü Kinnisvara arendus ja haldamine 100%

KEKE Oü Kinnisvara arendus ja haldamine 100%

Lisaks omab AS Harju KEK kontsern pikaajalisi finantsinvesteeringuid järgmistes sidusettevõtjates:

Osalus

Ettevõtja Tegevusala 31.12.2023

Harju Elekter Group AS Elektriseadmete tootmine, lehtmetalli töötlemine, kinnisvarainvesteeringud 30.10%

EKE As Kinnisvara haldamine ja investeerimistegevus 28.02%

Avraal AS Kinnisvara haldamine ja investeerimistegevus 21.64%

Peamised finantssuhtarvud: 2023 2022

Käibe ärirentaablus 28.63% 29.20%

Käibe rentaablus (puhaskasumi järgi) 59.97% 26.03%

Varade rentaablus (puhaskasumi järgi) 4.61% 2.08%

Omakapitali rentaablus (puhaskasumi järgi) 5.19% 2.31%

Omakapitali osatähtsus 88.71% 89.95%

Maksevõimekordaja 0.44 0.23

Likviidsuskordaja 0.44 0.22

Käibe ärirentaablus, % = ärikasum / müügitulu x 100

Käibe rentaablus puhaskasumi järgi, % = puhaskasum / müügitulu x 100

Varade rentaablus puhaskasumi järgi, % = puhaskasum / varad x 100

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