HARVIKER OÜ

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This company's branding has already reached 57,938 peopleand his is followed by 50 Storybook users.On average, the company has been rated 3.9 points.and comment

HARVIKER OÜ current status

This company's branding has already reached 57,938 peopleand his is followed by 50 Storybook users.On average, the company has been rated 3.9 points.and commented 17 times.

Tegevusaruanne 2025

OÜ Harviker põhitegevuseks on mööbli tootmine ja müük. 2025.majandusaasta aruanne on koostatud eurodes, lähtutud on raamatupidamise seaduse raamatupidamisaruannete koostamise põhimõtetest. Kasutatakse kasumiaruande skeem nr.1.

27.11.2017.a omandas OÜ Harviker saematerjali tootmise ettevõtte OÜ Roni REM osad 100% ulatuses. Konsolideerimisgrupp koosneb emaettevõttest ja 100% tütarettevõttest Roni Rem.

Kontserni peamised finantssuhtarvud 2025 2024

Müügitulu 9 281 187 7 449 387

Tulu kasv 24,58% -24,42%

Brutokasum 4 138 869 3 276 061

Brutokasumi määr 44,59% 43,97 %

Puhaskasum 258 838 -128 471

Kasumi kasv 301,47% -118%

Puhasrentaablus 2,78 -1,72

Lühiajaliste kohustuste kattekordaja 2,58 2,77

Maksuvalmiduse kordaja 0,03 0,07

Omakapitali võlasiduvus 0,40 0,39

Suhtarvude arvutamisel kasutatud valemid:

Tulu kasv % = (müügitulu 2025-müügitulu 2024) /müügitulu 2024*100

Brutokasum = müügitulu-kauba –ja materjalikulud

Brutokasumi määr % = brutokasum/müügitulu*100

Kasumi kasv % = (puhaskasum 2025-puhaskasum 2024) /puhaskasum2024*100

Puhasrentaablus % = puhaskasum/müügitulu*100

Lühiajaliste kohustiste kattekordaja (kordades) = käibevara/lühiajalised kohustised

Maksevalmiduse kordaja = raha/ lühiajalised kohustised

Omakapitali võlasiduvus = kohustised/omakapital 2025.aastal oli Euroopa mööbliturg pigem ettevaatlik ja surve all. Peamisteks mõjutajateks olid nõrk tarbijakindlus, kõrged elamiskulud, aeglane kinnisvaraturg, intressimäärad, hinnasurve ja geopoliitiline ebakindlus. USA-s oli pilt sarnane: kodusisustuse ja mööbli müük jäi surve alla, sest kinnisvaraturg oli aeglane, intressid kõrged ja tarbijad ettevaatlikud. Samal ajal mõjutasid

USA turgu ka tollid ja impordikulud. See pani surve alla jaemüüjate marginaalid ja sundis ettevõtteid mõtlema tootmise hajutamisele, alternatiivsetele tarnijatele ja hinnastrateegiale.

Paljud leidsid Euroopa tootjatele alternatiivi Aasia riikidest.

Euroopa tootjate jaoks suurenes konkurents ka impordist. Väljaspool EL-i toodetud mööbli tarned moodustavad umbes 22% Euroopa mööbliturust, võrreldes 18%-ga 2019. aastal.

Peamised välised tarnijad on Hiina, Türgi ja Vietnam.

2025.aastal õnnestus Harvikeril käivet kasvatada ja jõuda peaaegu 2023.a tasemele. Käibe kasvu taga oli Skandinaavia turu taastumine eelkõige Rootsis, Taanis ja Norras. Avaliku sektori klientide jaoks (koolid, lasteaiad) on oluline toodete materjali päritolu, erinevad sertifikaadid, vastupidavus, tarnija usaldusväärsus ja jätkusuutlikkus. Samal ajal seisime

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