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      ATTILA OÜ

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      This company's branding has already reached 4,027 peopleand his is followed by 22 Storybook users.On average, the company has been rated 4.7 points.and commente

      ATTILA OÜ current status

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      Andmerobot
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      This company's branding has already reached 4,027 peopleand his is followed by 22 Storybook users.On average, the company has been rated 4.7 points.and commented 20 times.

      Tegevusaruanne 2024

      Sissejuhatus:

      Osaühing Attila on 1993. aastal loodud ettevõte, mille põhitegevuseks on metallilõikeriistade ning tööpingi kinnitustarvikute hulgi- ja projektimüük. Ettevõtte klientideks on valdavalt Eesti Vabariigis tegutsevad masinaehitus- ja peenmehaanika ettevõtted.

      Üldised majandustulemused: 2024. aasta müügituluks kujunes 2,46 miljonit eurot, mis eelmise perioodiga võrreldes mõnevõrra suurem (2023: 2,35 miljonit eurot).

      Ettevõte teenis puhaskasumit 211 tuhat eurot (2023: 180 tuhat eurot). Ettevõtte bilansimaht kasvas 145 tuhande euro võrra.

      Müügitulude tõus oli aruande aastal 110 tuhat eurot (2023: langus 82 tuhat eurot).

      Finantsnäitaja 2024 2023

      Müügitulu (tuhat eurot) 2 456 2 346

      Müügitulu kasv (%) +4,7% -3%

      Puhaskasum (tuhat eurot) 211 180

      Investeeringud:

      Aruandeaastal soetati põhivara 145 tuhande euro väärtuses (2023: 28 tuhat eurot).

      Viimastel aastatel oleme uue tegevuspinna osas hakanud ringi vaatama, sest meie praegused ruumid aadressil Laki 5b ei vasta enam meie vajadustele nii pinna suuruse kui asukoha pärast. 2024. aastal leidsime oma vajadustele sobiva lahenduse Läike tee 42 ehitatava stock-office näol ning sõlmisime lepingu 10. aastaks. See andis meile kindluse ja võimaluse mugandada hoone sisemust vastavalt meie vajadustele. Oleme ehitanud valmivasse hoonesse ka korruslao, mis lisab meie laopinda olulisel määral. Investeeringud uude hoonesse jätkuvad ka veel 2025 aastal kuni hoone siseviimistluse lõpliku valmimiseni. Lisaks plaanime hankida ka uusi riiulisüsteeme.

      Personal:

      Aruandeaastal oli ettevõttes põhikohaga tööl keskmiselt 11 töötajat (2023 a. 12 töötajat). Tööjõukuludeks kujunes 522 tuhat eurot (2023 a. 483 tuhat eurot). Juhatuses oli üks liige töötasuga 41 tuhat eurot (2023 a. 39 tuhat eurot).

      Juhatuse liige

      Aarne Kildemaa

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