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      TORU-JÜRI OÜ

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      This company's branding has already reached 12,196 peopleand his is followed by 49 Storybook users.On average, the company has been rated 4.6 points.and comment

      TORU-JÜRI OÜ current status

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      Andmerobot
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      This company's branding has already reached 12,196 peopleand his is followed by 49 Storybook users.On average, the company has been rated 4.6 points.and commented 17 times.

      Tegevusaruanne 2024

      Toru-Jüri OÜ on asutatud 12.septembril 1994 aastal. Ettevõtte peamiseks tegevusalaks on sanitaartehnika, ventilatsiooni, veevarustus- ja kütteseadmete müük. OÜ Toru-Jüri müügiüksused asuvad Viljandis, Tallinnas, Tartus, Pärnus, Jõhvis ja Rakveres. Ettevõte turustab kaupa

      Eestis ja välisriikides.

      2024 aasta oli ettevõttele edukas. Kasvu aitas saavutada uute kaubagruppide kasv ning paigalduse laialdane pakkumine üle Eesti.

      2024 a. müügikäive suurenes 5 % võrreldes 2023 aastaga. 2024a. realisatsioonist moodustas müük Eestis 93% (2023a. 88%) ja teistesse riikidesse 7% (2023a. 12%). Kogu müügitulust moodustas kaupade müük 88% ja teenuste müük 12%.

      2024 a. 2023 a.

      Müügitulu (euro) 5 946 169 5 659 378

      Käibe kasv (%) 5,07 -9,55

      Puhaskasum (euro) 535 109 479 789

      Kasumi kasv (%) 11,53 -42,92

      Puhasrentaablus (%) 9,00 8,48

      Lühiajaliste kohustuste kattekordaja 3,95 3,99

      ROA % 14,13 13,99

      ROE % 21,02 23,24

      Suhtarvude valemid:

      Käibe kasv (%) = (müügitulu 2024-müügitulu 2023)/ müügitulu 2023*100

      Kasumi kasv (%) = (puhaskasum 2024-puhaskasum 2023)/ puhaskasum 2023*100

      Puhasrentaablus (%) = puhaskasum/müügitulu*100

      Lühiajaliste kohustuste kattekordaja (kordades) = käibevara/ lühiajalised kohustused

      ROA % = puhaskasum/varad kokku *100

      ROE % = puhaskasum/ omakapital kokku * 100

      Ettevõttes töötas 2024 aastal keskmiselt 28 töötajat ja tööjõukulud olid kokku 752 tuhat eurot, mis on 10% võrra suurem 2023 aasta tööjõukuludest.

      Olulisi riske valuutakurssidest ei tulene, põhiliselt arveldavad meie lepingupartnerid eurodes.

      OÜ Toru-Jüri peamised tegevused järgneval majandusaastal: *Veebilehe pidev arendamine *Paigaldusteenuse suurendamine *Töötajate koolitamine *Kaubagruppide kasv *Laoseisu optimeerimine *Efektiivsuse tõstmine ja kliendibaasi kasv *Ettevõtte ühtlane areng

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