EKSAR-TRANSOIL AS

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This company's branding has already reached 21,741 peopleand his is followed by 43 Storybook users.On average, the company has been rated 5.0 points.but there i

EKSAR-TRANSOIL AS current status

This company's branding has already reached 21,741 peopleand his is followed by 43 Storybook users.On average, the company has been rated 5.0 points.but there is no comment.

Tegevusaruanne 2024

Ettevõte tegeleb vedelkütuste hulgimüügiga Eesti territooriumil, keskendudes peamiselt diislikütuse, bensiini ja erimärgistatud diislikütuse tarnimisele äriklientidele. Aruandeaastal keskendusime logistikaprotsesside optimeerimisele ja kliendibaasi laiendamisele.

Peamised tegevusvaldkonnad, toote- ja teenusegrupid

Tooted: diislikütus, bensiin, erimärgistatud diislikütus.

Teenused: kütuse hulgimüük, kohaletoomine klientide mahutitesse, kütusevarude haldus.

Olulisemad aruandeaasta jooksul toimunud ning lähitulevikus planeeritavad investeeringud

Investeerisime uutesse kütusemahutitesse ja transpordivahenditesse, et parandada tarnekindlust ja suurendada ladustamisvõimekust. Jätkuvalt investeerime transpordivahenditesse ja küberturvalisusesse.

Olulised uurimis- ja arendustegevuse projektid ning nendega seotud väljaminekud aruandeaastal ja järgmistel aastatel

Aruandeaastal kulus arendustegevusele 14 000 eurot; järgmisel aastal on planeeritud täiendavad 16 000 euro suurused investeeringud.

Tegevuskeskkonna üldine (makromajanduslik) areng ja selle mõju majandustulemusele

Kütuse maailmaturuhindade kõikumine ja euribori tõus mõjutasid meie ostuhindu ja finantskulutusi.

Lisaks seadis rahvusvaheline geopoliitiline olukord surve alla varustuskindluse, mis tingis vajaduse luua täiendavad tarnekanalid ja kütusevarud.

Inflatsioon ja tarneahela häired tõid kaasa tegevuskulude suurenemise, kuid suutsime säilitada konkurentsi- võimelised hinnad tänu efektiivsele kulude juhtimisele ja tugevatele hankepartnerlustele.

Kütuseaktsiisi ja keskkonnatasude võimalik tõus 2025. aastal on samuti oluline riskitegur, mille mõju oleme arvesse võtnud järgmise majandusaasta finantsprognoosides.

Positiivse poole pealt on kütuse nõudlus püsinud stabiilne hoolimata majanduse üldisest jahenemisest, mis peegeldab meie kliendibaasi mitmekesisust ja lojaalsust.

Kütuse nõudlus on kõrgem kevad- ja suvekuudel, mis on seotud põllumajanduse ja ehitussektori aktiivsusega.

Talvekuudel on nõudlus madalam, kuid stabiilne tänu küttekütuste vajadusele.

Suhtarvud 2024 2023

Puhaskasumimarginaal: puhaksasum/müügitulu 1,7% 1,7%

Ärikasumimarginaal: Ärikasum/ müügitulu 2,2% 1,7%

Omakapitali tootlus aastas: puhaskasum/ perioodi keskmine omakapital 12,1% 13,3%

Aktivate tootlus aastas: puhaskasum/ perioodi keskmised aktivad 5,6% 5,7%

Omakapitali määr: omakapital/koguaktivad 48,1% 45,2%

Lühiajaliste kohustuste kattekordaja: käibevara/lühiajalised kohustused 2,3 2,4

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