KRISTJANI ÄRI OÜ

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This company's branding has already reached 1,614 peopleand his is followed by 17 Storybook users.On average, the company has been rated 4.4 points.and commente

KRISTJANI ÄRI OÜ current status

This company's branding has already reached 1,614 peopleand his is followed by 17 Storybook users.On average, the company has been rated 4.4 points.and commented 20 times.

Strategic decision: No desire to increase customer base
Board member Ain Rungi (23.07.2025): "We focus only on providing high-quality service to existing customers and maintaining relationships. We do not plan to increase our customer base."

Tegevusaruanne 2024

Kristjani Äri OÜ põhitegevuseks on sõidukite varuosade jaemüük ja remonditeenus.

2024. aasta müügituluks oli 79 231 eurot, langus võrreldes eelmise aastaga oli 26,2%. 2024. aasta kahjumiks kujunes 5 033 eurot.

Kristjani Äri OÜ juhatus koosneb kahest liikmest, juhatusele juhatuse töö eest tasu ei makstud.

2025. aasta eesmärk on käibe ja kasumi kasv saavutada.

Finantskokkuvõte viimase kahe aasta kohta eurodes.

OLULISED FINANTSNÄITAJAD

Kasumiaruanne 2024 2023

Müügitulu 79 231 107 414

Ärikasum (-kahjum) -5 033 4 039

Puhaskasum (-kahjum) -5 033 4 039

Bilanss 2024 2023

Käibevara 37 194 40 869

Põhivara 7 584 9 754

Varad kokku 44 778 50 623

Lühiajalised kohustused 26 721 27 532

Kohustised kokku 26 721 27 532

Töökapital 10 473 6 246

Omakapital 18 057 23 091

OLULISED FINANTSSUHTARVUD

Tulususe suhtarvud (%) 2024 2023

Käibe rentaablus -6,35 3,76

Käibe puhasrentaablus -6,35 3,76

Varade puhaserentaablus -11,24 7,98 (ROA)

Omakapitali puhasrentaablus -27,88 17,49 (ROE)

BILANSI LIKVIIDSUSSUHTARVUD 2024 2023

Omakapitali kordaja 2,48 2,19

Maksevõime kordaja 1,39 1,48

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