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      PAAR OÜ

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      This company's branding has already reached 30,140 peopleand his is followed by 62 Storybook users.On average, the company has been rated 4.7 points.and comment

      PAAR OÜ current status

      2184939_andmerobot_99391772_a_xl.jpg
      Andmerobot
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      This company's branding has already reached 30,140 peopleand his is followed by 62 Storybook users.On average, the company has been rated 4.7 points.and commented 16 times.

      Tegevusaruanne 2024

      OÜ Paar 2024.aasta müügitulu oli 1523,0 tuh.eurot. Võrreldes 2023.aastaga on käibe kasv 33,0 tuh.eurot. Müügitulust moodustab eksport 379,7 tuh.eurot (24,9%) ja müük Eestis 1143,2 tuh.eurot (75,1%). 2023.aasta ekspordinumber oli 347,9 tuh.eurot, aastane kasv 31,8 tuh.eurot.

      Põhilised partnermaad olid Rootsi ja Soome. Käibelt suuremateks klientideks 2024.aastal olid Flexa Eesti AS, Mix Grafiska AB, Niini ja Co OÜ,

      First Mediapartner AB, Eesti Laulu- ja Tantsupeo SA jt.

      2025.aastal on põhiliseks eesmärgiks jääda käibelt 2024.aasta tasemele, kuna Eesti ja Põhjamaade majandus on madalseisus. Suundume järjest rohkem väiksemate tiraažidega trükiste turule. 2025.aastal on plaanis osta uus digitaalne trükimasin Fujifilm Revoria Press PC1120.

      Trükimasin on kuue värviga ja võimaldab teha väga erilisi trükiseid (kuld, hõbe, valge värv jne.). Lisaks on plaanis muretseda UV-kohtlakki ja erinevaid foolioid trükkida võimaldav masin MGI ACCURIOSHINE 3600, mis laiendab oluliselt meie tootevalikut.

      Peamisi finantssuhtarve majandusaasta kohta ning nende arvutamise metoodikat iseloomustab alljärgnev tabel:

      Lähteandmed 2024 2023

      Käibevara 287 057 334 475

      Lühiajalised kohustised 210 864 243 988

      Kohustised 210 864 245 059

      Varad 305 912 364 569

      Varud 27 318 31 834

      Finantssuhtarvud 2024 2023

      Puhas käibekapital ehk töökapital Käibevara-Lühiajalised kohustised 76 193 90 487

      Lühiajalise võlgnevuse kattekordaja Käibevara/Lühiajalised kohustised 1,36 1,37

      Võlakordaja Koguvõlgnevus/Varad 0,69 0,67

      Likviidsuskordaja (Käibevara-Varud)/Lühiaj. kohustised 1,23 1,24

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