SYSTEMAIR AS

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This company's branding has already reached 4,615 peopleand his is followed by 36 Storybook users.On average, the company has been rated 4.8 points.but there is

SYSTEMAIR AS current status

This company's branding has already reached 4,615 peopleand his is followed by 36 Storybook users.On average, the company has been rated 4.8 points.but there is no comment.

Tegevusaruanne 2023

Ettevõtte peamiseks tegevusalaks on ventilatsiooniseadmete müük (EMTAK 46699).

Seoses aktiivsema turundustegevusega kasvas ettevõtte müügitulu ja kasum võrreldes eelnevate perioodidega. Kuigi ehitusturg on madalseisus, õnnestus meil jooksvalt võita suuremaid ja väiksemaid hankeid.

Tulud, kulud ja kasum

Majandusaasta käive oli 7 066 315 EUR (2022/2023 oli 6 657 360 EUR). Võrreldes eelneva majandusaa staga on käibe kasv 6,14% (2022/2023 oli käibe kasv 11,57%).

Peamised finantssuhtarvud 2023/2024 2022/2023

Müügitulu ( EUR) 7 066 315 6 657 360

Brutokasumi määr % 26,76% 26,69%

Puhaskasum ( EUR) 955 681 488 113

Kasumi kasv (+) / langus (-) 95,79% 0,14%

Puhasrentaablus 13,52% 7,33%

Lühiajaliste kohustuste 2,62 2,66 kattekordaja

ROA 12,98% 14,44%

ROE 31,59% 19,60%

Suhtarvude arvutamisel kasutatud valemid: (cid:127) Käibe kasv (%) = (müügitulu 2023/2024 – müügitulu 2022/2023)/ müügitulu 2022/2023 * 100 (cid:127) Brutokasumimäär (%)= (müügitulu - kaubad,toore, materjal ja teenused)/müügitulu * 100 (cid:127) Kasumi kasv (%) = (puhaskasum 2023/2024 – puhaskasum 2022/2023)/puhaskasum 2022/2023 * 100 (cid:127) Puhasrentaablus (%) = puhaskasum/müügitulu * 100 (cid:127) Lühiajaliste kohustuste kattekordaja ( kordades) = käibevara/ lühiajalised kohustused (cid:127) ROA (%) = puhaskasum/ varad kokku * 100 (cid:127) ROE (%) = puhaskasum/ omakapital kokku * 100

Personal

Ettevõttes töötas majandusaastal keskmiselt 14 põhikohaga töötajat ning tööjõukulu oli 724 562 EUR (2022/2023 oli 714 534 EUR). Ettevõtte juhatus koosneb 2 liikmest, nõukogus on 3 liiget. Majandusaastal moodustas juhtkonna töötasufond 201 056 EUR (2022/2023 oli 192 312 EUR). Juhatuse liikmetega seotud potensiaalseid kohtustusi ettevõttel pole.

Eesmärgid järgmiseks majandusaastaks

Prognoosime ehitusturu mõningast elavnemist seoses euribori langetamisega ja majanduslanguse pidurdumisega.

Aivar Paluvee

Juhatuse liige

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Kuidas toimib niiskustagastus?

Entalpia-plaatsoojusvahetiga niiskust tagastav ventilatsiooniseade. Niiskustagastusega entalpia-plaatsoojusvaheti on sarnane tavalisele plaatsoojusvahetile, kui
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