SYSTEMAIR AS

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This company's branding has already reached 5,252 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 5,252 peopleand his is followed by 36 Storybook users.On average, the company has been rated 4.8 points.but there is no comment.

Tegevusaruanne 2024

Ettevõtte peamiseks tegevusalaks on ventilatsiooniseadmete müük (EMTAK 46649).

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 7 297 433 EUR (2023/2024 oli 7 066 315 EUR). Võrreldes eelneva majandusaastaga on käibe kasv 3,27% (2023/2024 oli käibe kasv 6,14%).

Peamised finantssuhtarvud 2024/2025 2023/2024

Müügitulu ( EUR) 7 297 433 7 066 315

Brutokasumi määr % 25,84% 26,76%

Puhaskasum ( EUR) 637 518 955 681

Kasumi kasv (+) / langus (-) -33,29% 95,79%

Puhasrentaablus 8,74% 13,52%

Lühiajaliste kohustuste 2,49 2,62 kattekordaja

ROA 9,31% 12,98%

ROE 19,67% 31,59%

Suhtarvude arvutamisel kasutatud valemid: (cid:127) Käibe kasv (%) = (müügitulu 2024/2025 – müügitulu 2023/2024)/ müügitulu 2023/2024 * 100 (cid:127) Brutokasumimäär (%)= (müügitulu - kaubad,toore, materjal ja teenused)/müügitulu * 100 (cid:127) Kasumi kasv (%) = (puhaskasum 2024/2025 – puhaskasum 2023/2024)/puhaskasum 2023/2024 * 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 792 398 EUR (2023/2024 oli 724 562 EUR). Ettevõtte juhatus koosneb 2 liikmest, nõukogus on 3 liiget. Majandusaastal moodustas juhtkonna töötasufond 216 996 EUR (2023/2024 oli 201 056 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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