VALORDANTO OÜ

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This company's branding has already reached 22,270 peopleand his is followed by 21 Storybook users.On average, the company has been rated 4.9 points.and comment

VALORDANTO OÜ current status

This company's branding has already reached 22,270 peopleand his is followed by 21 Storybook users.On average, the company has been rated 4.9 points.and commented 3 times.

Tegevusaruanne 2024

Sissejuhatus

OÜ Valordanto traditsiooniliseks põhitegevusalaks on üle 20 aasta plastpakendi hulgimüük, mis on EMTAK 2025 järgi kvalifitseeritud nr. 46644 Pakkematerjalide hulgimüük.

Tegeles aruandeaastal ettevõte ka Kohvi, tee, kakao ja maitseainete hulgimüügiga (EMTAK 2025 nr. 46371) ning muude toidukaupade hulgimüügiga.

Tulud, kulud ja kasum

Aruandeaasta üldtulemuseks on kasum 18.8 tuh.eurot (2023.a. tulemuseks oli kasum 7.7 tuh.eurot).

2024. aastal ettevõtte tegevuse tulemusteks on: (cid:127) Suurenes aruandeaastal müügitulu (584.4 tuh.eurot ) eelmise aastaga võrreldes 2% (2023.a. 572.7 tuh.eurot); (cid:127) 36.0 % võrra vähenes müük Euroopa riikidesse (2024.a. - 136.7 tuh.eurot, 2023.a - 213.0 tuh.eurot); (cid:127) Pakendi müük vähenes 2024.a 16.1% võrra (2024.a. - 282.5 tuh.eurot; 2023.a - 336.6 tuh.eurot).

Otseselt tegevusega seotud kulud suurenesid 2024.a 1.9% võrra (2024.a - 450.3 tuh.eurot, 2023.a - 442,0 tuh.eurot ).

Muud tegevuskulud ilma ebatõenäoliselt laekuvate nõuete kuludeta vähenesid 2024.a. 22.1% võrra (2024.a -27.2 tuh.eurot, 2023.a - 34.9 tuh.eurot).

Ettevõtte kauba assortiment on seotud toiduainetetööstusega, selle pärast ettevõte peab tegutsema ebestabiilsel turul kiireneva inflatsiooniga.

Selles tingimustes võib tunnistada, et OÜ Valordanto saavutas hea tulemuse, mis võimaldab edasi areneda.

Peamisi finantssuhtarve majandusaasta ning sellele eelnenud majandusaasta kohta ning nende arvutamise metoodikat 2024 2023

Müügitulu (tuh EUR) 584.4 572.7

Käibe kasv 2.0% - 22.2%

Ärikasum 20.2 11.5

Ärikasumi kasv 75.7% - 72.7%

Ärikasumi määr % 3.5% 2.0%

Puhaskasum (tuh EUR) 18.8 7.7

Kasumi kasv 144.2% -81.0%

Puhasrentaablus 3.2 % 1.3%

Lühiajaliste kohustuste kattekordaja 1.70 1.88

ROA 9.4% 3.1%

ROE 20.3% 6.4%

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