VG HOLDING AS

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This company's branding has already reached 19,392 peopleand his is followed by 41 Storybook users.On average, the company has been rated 4.7 points.and comment

VG HOLDING AS current status

This company's branding has already reached 19,392 peopleand his is followed by 41 Storybook users.On average, the company has been rated 4.7 points.and commented 2 times.

Tegevusaruanne 2024

VG Holding AS põhitegevuseks on metallpindade galvaaniline katmine. Müügitulu 2024 aastal oli 318 864 eurot.Võrreldes 2023 aastaga müügitulu langes 9,64 % võrra.

Ülevaate ettevõtte majandustegevusesest saame finantssuhtarvude abil tehtud analüüsist.

Peamised finantssuhtarvud olid: 2024 2023

Müügitulu 318 864 352 886

Puhaskasumimarginaal 0,33 % 7 %

Ärikasumimarginaal 2 % 8 %

Omakapitali määr 0,61 % 0,58 %

Lühiajaliste kohustuste 0,53 0,45 katterordaja

ROA 0,25 6

ROE 0,42 9

Tulu kasv -9,64 % -16 %

Keskmine vara 416 877 458 653

Keskmine omakapital 249 685 279 251

Puhaskasum 1 058 27 310

Lühiajalised kohustused 134 763 157 328

Suhtarvude arvutamise valemid:

Puhaskasumimarginaal:puhaskasum/müügitulu*100

Tulu kasv(%)=(müügitulu 2024 – müügitulu 2023)/müügitulu 2023*100

Lühiajaliste kohustuste kattekordaja=käibevara/lühiajalised kohustused

Omakapitali määr=Aktsionäridele kuuluv omakapital/Varad kokku

Keskmine vara=(varad kokku 2024+varad kokku 2023)/2

ROA(vara puhas kasumi tootlus )=(puhaskasum/keskmine vara)*100

ROE(omakapitali puhas kasumi tootlus)=(puhaskasum/keskmine omakapital)*100

Peamiseks tegevusalaks on metallpindade tsinkimine,anodeerimine ja elektropoleerimine.

Ettevõtte juhatus koosneb kahest liikmest.

Tegevdirektori töötasu oli 11 927 eurot.

Aruandeaasta keskmine töötajate arv oli 9 töötajad.Töötajatele makstud töötasude üldsumma aruandeaastal oli 109 258 eurot.

Igor Gorškov

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