DANSPIN AS

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This company's branding has already reached 8,688 peopleand his is followed by 68 Storybook users.On average, the company has been rated 4.4 points.and commente

DANSPIN AS current status

This company's branding has already reached 8,688 peopleand his is followed by 68 Storybook users.On average, the company has been rated 4.4 points.and commented 39 times.

Strategic decision: No desire to increase customer base
Board member Joel Veskilt (11.02.2025): "We focus only on providing high-quality service to existing customers and maintaining relationships. We do not plan to increase our customer base."

Tegevusaruanne 2025

Danspin AS põhitegevuseks on villa ja lõnga värvimine teenustööna.

Majandusaasta müügitulu oli 6 730 495 eurot ja majandustulemuseks kasum summas 1 778 280 eurot.

Põhivarasse investeeriti 2 088 927 eurot. Töötajate keskmine arv oli 75 ja palgakulu koos sotsiaalmaksudega moodustas 2 231 289 eurot.

Ettevõtte finantskoormus on madal, intressimäärade ja valuutakursside muudatused ei mõjuta oluliselt ettevõtte finantstulemust.

Ettevõte on teinud investeeringuid taastuvenergia kasutuselevõtuks ja säästlikumaks energiakasutamiseks. Järgneval aruandeaastal investeeritakse olulisi summasid tootmise kaasajastamiseks. 2025/2026 majandusaasta prognoositav müügitulu on 7 088 520 eurot.

Põhilised majandusnäitajad 2024/2025 2023/2024 Kasutatud valemid (eurodes)

Müügitulu 6 730 495 7 007 440

Puhaskasum 1 778 280 2 112 882 (Aruandeaasta müügitulu - eelmise aasta müügitulu)/ eelmise

Käibe kasv (%) -3,95 21,46 aasta müügitulu *100

Lühiajaliste kohustuste 0,60 1,96 Käibevara / Lühiajalised kohustused kattekordaja (kordades)

ROA ehk Varade rentaablus (%) 16,46 24,21 (Puhaskasum/ Varad kokku) * 100

ROE ehk Omakapitali rentaablus 18,44 26,87 (Puhaskasum / Omakapital kokku) * 100 (%)

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DANSPIN AS's activity report 2022

The main activity of AS Danspin is the dyeing of wool and yarn as a service.  The sales revenue of AS Danspin in the current financial year was 5,148,589 euros.
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The main activity of AS Danspin is the dyeing of wool and yarn as a service. The sales revenue of AS Danspin in the current financial year was 5,148,589 euros. The financial result of AS Danspin in the current financial year was a profit of 1,117,184 euros. 457,641 euros were invested in fixed assets in the current financial year. The average number of employees in the current financial year was 58. The wage cost, including social security contributions, amounted to 1,759,660 euros. The projected sales revenue for the 2022/2023 financial year is 5,362,400 euros. Main economic indicators

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