VELIREK OÜ

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This company's branding has already reached 2,926 peopleand his is followed by 17 Storybook users.On average, the company has been rated 4.5 points.but there is

VELIREK OÜ current status

This company's branding has already reached 2,926 peopleand his is followed by 17 Storybook users.On average, the company has been rated 4.5 points.but there is no comment.

Strategic decision: No desire to increase customer base
Board member Toomas Kilk (08.04.2024): "We focus only on providing high-quality service to existing customers and maintaining relationships. We do not plan to increase our customer base."

Tegevusaruanne 2023

OÜ Velirek põhitegevusteks oli 2023a. transporditeenuse pakkumine, puistematerjali müük ja mullatööd, netokäive toimus ainult Eesti Vabariigis.

2024.a. kavatseme uuendada tehnikaparki, et suurendada töö efektiivsust ja pakkuda meie klientidele parimat teenust.

Peamised finantssuhtarvud 2023 2022

Müügitulu 1 028 969 1 384 377

Tulu kasv -25,67% 4,53%

Puhaskasum 14 421 147 731

Kasumi kasv -90.24% 725,59%

Puhasrentaablus 1,40% 10,67%

Lühiajaliste kohustuste kattekordaja 0,81 0,68

ROA 0,89% 8,89%

ROE 0,11% 11,74%

Suhtarvude arvutamisel kasutatud valemid: (cid:127) Käibe kasv (%) = (müügitulu 2023 – müügitulu 2022)/ müügitulu 2022 * 100 (cid:127) Kasumi kasv (%) = (puhaskasum 2023 – puhaskasum 2022)/ puhaskasum 2022 * 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

Juhatuse hinnangul on ettevõte jätkuvalt tegutsev.

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