LUKUKODA OÜ

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This company's branding has already reached 15,304 peopleand his is followed by 27 Storybook users.On average, the company has been rated 4.7 points.and comment

LUKUKODA OÜ current status

This company's branding has already reached 15,304 peopleand his is followed by 27 Storybook users.On average, the company has been rated 4.7 points.and commented 4 times.

Tegevusaruanne 2023

Sissejuhatus

OÜ Lukukoda põhitegevus on endiselt lukukaupade jae- ja hulgimüük koos paigalduse ning hooldusega, lukustuse ja ukseautomaatika projektide teostamine.

Tulud, kulud ja tulem 2023. aastal kujunes ettevõtte käibeks 148 tuhat ( 2022. a 180 tuh) eurot.

2023. aastal oli müügikahjum 12 tuh eurot (2022. a kasum 21) eurot. 2023. aastal jätkasid tööd frantsiisilepingu alusel töötavad kauplused Tallinnas, Viljandis ja Pärnus.

Valem 2023 2022

Müügitulu 148 057 179 799 (käive 2023 - käive

Käibe kasv (%) -159% 25% 2022)/ käive 2022 * 100

Puhaskasum -12 225 20 699 käibevara/ lühiajalised

Lühiajaliste kohustuste kattekordaja 2 2 kohustused

Personal

Töötajate palgafond 2023. a oli 21 448 ( 2022. a 20 261) eurot. Keskmine töötajate arv 2023 aastal oli 1 ( 2022. a. 1).

Juhatus koosneb 1 liikmest, kes on ettevõtte tegevjuhiks. Tegevjuhi palgafond 2023. aastal 13 235 ( 2022. a 13 669) eurot.

Eesmärgid järgmiseks majandusaastaks 2024. aastal jätkavad tööd frantsiisilepingute alusel töötavad kauplused Viljandis ja Pärnus. Tallinna kauplus lõpeas tegevuse.

2024. aastal suuri muudatusi ettevõtte tegevuses ette näha ei ole.

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