KIKAS OÜ

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This company's branding has already reached 9,785 peopleand his is followed by 38 Storybook users.On average, the company has been rated 4.1 points.and commente

KIKAS OÜ current status

This company's branding has already reached 9,785 peopleand his is followed by 38 Storybook users.On average, the company has been rated 4.1 points.and commented 173 times.

Tegevusaruanne 2024

Ettevõtte tegevuseks on lihatoodete tootmine ja müük ning toitlustamine. Jätkus tavapärane majandustegevus. 2024. majandusaasta hindame rahuldavaks. Ettevõte tegevus on pidev ning ei ole seotud hooajaga ega ole tsükliline. Kikas OÜ käive 2024 aastal oli 4 512 935.- EURi, võrreldes 2023 aastaga vähenes 1,7%. Kogukäibest 91,4% müüdi koduturule ja 8,6% EU maadesse. Kõikide peamiste tarnijate ja ostjatega jätkub koostöö. Ettevõtte puhaskasum oli 2024 aastal 53 075.- EURi.

Investeeringud aruande perioodil oli 264 892.- EURi eest.

Keskmine töötajate arv majandusaastal oli 29. Tööjõukulu seejuures 707 563.- EURi, moodustades 15,71% kogukulust.

Jätkuv sõjategevus Ukrainas mõjutab endiselt tooraine ja energia kulu ning sektori majandustegevust.

Intressimäärade ja valuuta kursside riski mõju marginaalne.

2025 majandusaasta eesmärgiks on toodete arendamine ning turuosa hoidmine koduturul. Lisaks soovime suurendada EL ühendussisest käivet. Soovime 2025 majandusaastal olla kasumlikumad kui aastal 2024.

suhtarvud 2024 2023

Lühiajaliste võlgnevuste kattekordaja = 0,86 1,49 käibevara/lühiajalised kohustised

Puhaskasumimarginaal = puhaskasum/müügitulu 0,01 0,02

Varade käibekordaja = müügitulu/keskmine vara 1,60 1,57

Omakapitali puhasrentaablus = puhaskasum/omakapital 0,02 0,046

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