ERAPUIT AS

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This company's branding has already reached 27,157 peopleand his is followed by 73 Storybook users.On average, the company has been rated 4.0 points.and comment

ERAPUIT AS current status

This company's branding has already reached 27,157 peopleand his is followed by 73 Storybook users.On average, the company has been rated 4.0 points.and commented 18 times.

Tegevusaruanne 2025

Sissejuhatus

AS Erapuit põhitegevusalaks on kuivatatud, kalibreeritud ja tugevussorteeritud ehitusliku saematerjali tootmine.

Toodame karkassimaterjali pikkuses kuni 7,2 meetrit ning ristlõikega kuni 100x300mm.

Tulud, kulud ja kasum

Aruandeaastal moodustas AS Erapuit müügitulu kokku 1 961 023 eurot, eelneval aastal oli müügitulu 1 468 415 eurot.

Aruandeaastal moodustas AS Erapuit müügitulust müük Eestisse 99 %, ühendusesisene käive 1%.

Eelneval aastal Eestisse 89% ja ühendusesisene käive 11%

Finantsnäitajad

Näitaja 2024 2025

Ärikasumi -0.13 -0.09 marginaal

Varade tootlus -0.22 -0.18

Omakapitali 3.15 0.73 tootlus

Põhivarade 1.84 2.90 käibekordaja

Varade 1.43 1.77 käibekordaja

Lühiajaliste kohustuste 0.32 0.31 käibekordaja

Ärikasumi marginaal= ärikasum/müügitulu

Varade tootlus = puhaskasum / varad

Omakapitali tootlus = puhaskasum / omakapital

Põhivarade käibekordaja = müügitulu / põhivara

Varade käibekordaja = müügitulu / varad

Lühiajaliste kohustiste kattekordaja = käibevara / lühiajalised kohustised

Personal

AS Erapuit keskmine töötajate arv majandusaastal oli 10 töötajat. Aruandeaasta tööjõukulud olid kokku 313 157 eurot. Eelneval aastal oli töötajaid 10 ja tööjõu kulud kokku 295 394 eurot.

Juhatuse ja nõukogu liikmetele ei ole nende tagasikutsumisel või ametist lahkumisel täiendavaid tasusid ning soodustusi ette nähtud.

Aruandekuupäeva seisuga ei vastanud ettevõtte omakapital äriseadustikus sätestatud nõuetele.

Ettevõtte toomistegevus on aruande koostamise ajaks peatatud ning juhatus ja aktsionärid tegelevad aktiivselt uue omaniku, investori või koostööpartneri leidmisega.

Ettevõtte omakapitali taastamiseks kaalutakse erinevaid meetmeid, sh vajaduse korral ettevõtte vastu olevate aktsionäride nõuete konventeerimist omakapitali koosseisu.

Seotud isikud on ettevõtet pärast aruandekuupäeva täiendavalt finantseerinud, et tagada ettevõtte kolmandate isikute ees olevate kohustiste nõuetekohane täitmine. Juhatus jätkab ettevõtte finantsseisundi ja maksevõime jälgimist ning rakendab vajaduse korral täiendavaid meetmeid omakapitali ja likviidsuse taastamiseks.

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