CLIK AS

Media page and news feed
?
This company's branding has already reached 8,863 peopleand his is followed by 157 Storybook users.On average, the company has been rated 5.0 points.but there i

CLIK AS current status

This company's branding has already reached 8,863 peopleand his is followed by 157 Storybook users.On average, the company has been rated 5.0 points.but there is no comment.

Strategic decision: No desire to increase customer base
Board member Kalev Kundla (03.04.2024): "We focus only on providing high-quality service to existing customers and maintaining relationships. We do not plan to increase our customer base."

Tegevusaruanne 2024

TEGEVUSARUANNE

CLIK AS alustas tegevust 1990. aastal. Ettevõtte põhitegevusteks on KVVKJ tööde projektijuhtimine, millest isolatsiooni-, ventilatsiooni- ja automaatikatööd teostatakse oma jõududega. Isoleeritakse ka mahuteid ja trasse. Lisaks teostatakse projekteerimistöid, nõustatakse kliente, viiakse läbi energiaauditeid.

2024. aastal CLIK AS-i peamistes tegevusvaldkondades muudatusi ei olnud.

2024. aasta majandustulemused olid CLIK AS-le head.

SUHTARVUD, KÄIVE, INVESTEERINGUD

Finantssuhtarvud 2024 2023

Puhaskasumimarginaal (%) (puhaskasum/müügitulu*100) 5,8 12,0

Ärikasumimarginaal (%) (ärikasum/müügitulu*100) 7,0 12,9

Omakapitali rentaablus (%) (puhaskasum/perioodi keskmine omakapital*100) 19,1 46,4

Kapitali rentaablus (%) (puhaskasum/perioodi keskmine vara*100) 12,5 29,7

Omakapitali määr (%) (omakapital/koguvara*100) 67,5 63,3

Võlakordaja (%) (kohustused/koguvara*100) 32,5 36,7

Vara käibesageduse kordaja (müügitulu/keskmine vara) 2,2 2,5

Kasum aktsia kohta eurodes (puhaskasum/aktsiate arv) 3,37 7,27

Käive 2024. aastal oli käive 17 497,1 tuhat eurot. Käive jagunes valdkonniti järgmiselt: - eritööde projektijuhtimine ja ventilatsioonitööd 10 851,1 tuhat eurot (62,0%) - isolatsioonitööd 2 203,4 tuhat eurot (12,6%) - hooldustööd 1 601,2 tuhat eurot (9,2%) - automaatika-elektritööd 2 639,9 tuhat eurot (15,1%) - muud teenused 201,5 tuhat eurot (1,1%)

Müük teenuste ja materjali osas väljaspoole Eestit oli 2024. aastal kokku 281,6 tuhat eurot.

Investeeringud 2024. aastal investeeriti põhivarasse 249,2 tuhat eurot. Investeeringud jagunesid järgmiselt: - masinad ja seadmed 163,1 tuhat eurot - muu põhivara 86,1 tuhat eurot.

Aastal 2025 on CLIK AS-il plaanis jätkata samades tegevusvaldkondades.

Põhivarasse on plaanis investeerida 50-100 tuhat eurot.

Comments (0)


Are you sure you want to delete this article?

Dropdown

all articles

CLIK AS's activity report 2022

ACTIVITY REPORT  CLIK AS started its operations in 1990. The main activities of the company are KVVKJ project management, of which insulation, ventilation and a
ssb.ee
ACTIVITY REPORT CLIK AS started its operations in 1990. The main activities of the company are KVVKJ project management, of which insulation, ventilation and automation works are carried out with its own forces. Tanks and pipelines are also insulated. In addition, design work is carried out, clients are advised, energy audits are conducted. In 2022, there were no changes in the main areas of activity of CLIK AS. The financial results for 2022 were satisfactory for CLIK AS. RATIOS, TURNOVER, INVESTMENTS Financial ratios 2022 2021 Net profit margin (%) (net profit/sales*100) 8.8 5.8

Are you sure you want to delete this article?

Loader

Loader

App Ad

Scorestorybook Chrome extension

The Storybook extension tells you which company's website you are currently on and how reliable that company is today. download extension

See the background of the caller! Storybook App brings you direct contacts for 400,000 Estonian companies and individuals (managers, officials). The data is enriched with solvency and financial information.