AGROVARU AS

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This company's branding has already reached 6,696 peopleand his is followed by 46 Storybook users.On average, the company has been rated 4.1 points.and commente

AGROVARU AS current status

This company's branding has already reached 6,696 peopleand his is followed by 46 Storybook users.On average, the company has been rated 4.1 points.and commented 10 times.

Tegevusaruanne 2025

AS Agrovaru on asutatud 1992. aastal ja põhineb Eesti kapitalil.

Ettevõtte põhitegevuseks on Saksa firma Jungheinrich tõstukite, kaubariiulite ja muu laotehnika müük ja rent. Omame firma Jungheinrich ainuesindaja staatust Eestis.

Lisaks müüme ja rendime Itaalia firma MultiOne minilaadureid ja nende lisaseadmeid, mis leiavad laialdast kasutust ehituses, põllumajanduses, haljastuses ning tänavahoolduses.

Müügile ja rendile täiendavalt pakume klientidele tõstukite ja laadurite hoolduse- ja remonditeenust. Teenus on tagatud töökodadega Maardus ja

Tartus ning mobiilsete hooldusbussidega üle Eesti.

Müügitulu 2025. aastal oli 6 555 tuhat eurot (2024.a. oli 4 159 tuhat eurot), mille kasv võrreldes eelneva majandusaastaga ca 57,6%.

Puhaskasumit saadi 2025. aastal 560 tuhat eurot (2024.a. 402 tuhat eurot).

Ettevõtte 2025. aasta puhaskasumit mõjutas jätkuv kuluteadlik ettevõtte juhtimine ja hea müügitöö tulemusena kauba müügimahu kasv.

Suuremaid muudatusi personali koosseisus 2025. aastal ei toimunud. Ettevõttes oli aruandeaasta lõpu seisuga 19 palgalist töötajat. Juhatus jätkas ühe- ja nõukogu kolmeliikmelisena.

Ettevõtte juhatuse eesmärk on tagada jätkusuutlik, vastutustundlik ja kasumlik majandustegevus. Selle saavutamiseks panustame turundus- ja müügitegevusse ning samuti järelteeninduse kvaliteedi tõstmisesse. Propageerime elektritõstukite eelistamist sisepõlemismootoriga tõstukitele ning seeläbi aitame kaasa keskkonna säästmisele.

Olulisemad näitajad 2025. aastal (tuh.eurodes) ja võrdlus eelneva aastaga: 2025 2024

Realiseerimise netokäive 6555 4159

Puhaskasum 560 402

Põhivara 2072 1674

Aktsiakapital 25,6 25,6

Omakapital 2223 1863

Palgakulu (ilma nõuk. tasuta) 1009 832

Käiberentaablus (%) 8,54 9,7 =(puhaskasum/netokäive)

Varade puhasrentaablus (%) 14,6 11,4 =(puhaskasum/varad)

Omakapitali puhasrentaablus (%) 25,2 21,6 =(puhaskasum/omakapital)

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