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      LAMINTO OÜ

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      This company's branding has already reached 15,253 peopleand his is followed by 155 Storybook users.On average, the company has been rated 4.0 points.and commen

      LAMINTO OÜ current status

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      Andmerobot
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      This company's branding has already reached 15,253 peopleand his is followed by 155 Storybook users.On average, the company has been rated 4.0 points.and commented 1 time.

      Tegevusaruanne 2024

      OÜ Laminto registreeritud 19.06.1992.a, reg.nr. 10364499.

      OÜ Laminto põhitegevus on kosmeetika, parfümeeria ja olmekeemia hulgi- ja jäemüük.

      OÜ Laminto majandustegevust iseloomustas 2024.aastal realisatsioonimahu stabiliseerimine.

      OÜ Laminto neto realiseerimiskäive 8 060 846 eurot, mis on 0,4 % võrra suurem, kui 2023.a. 8 028 625 eurot.

      OÜ Laminto kahjum oli 192 862 eurot. (2023.a kasum oli 257 610 eurot.)

      Kehtestatud piirangud kosmeetika ja olmekeemia impordi vastu mõjutasid ettevõtte 2024.aasta kasumi langust.

      Laminto OÜ äritegevuses puudub hooajalisus, küll võivad äri mõjutada majandustsüklid.

      Aastal 2024 mõjutasid Laminto OÜ tegevust järgmised tegurid: tööjõumaksude kasv, käibemaksumäära tõus, hindade üldine tõus maailmas, inflatsioon Eestis ning töötuse määra tõus.

      Kõige mõjukam mõju ärile on sanktsioonide kehtestamine kosmeetika ja olmekeemia impordi vastu, kuna suurim osa varem pakutud toodetest on 2024.a turul maha müüdud ning uued tooted, mis ettevõte impordib lubatud riikidest, ei jõudnud näidata oma potentsiaali olulisel määral.

      Raamatupidamise aastaaruandes kajastuvad oluline vara ja kohustuste hindamist mõjutavad sündmused ja asjaolud.

      OÜ Laminto keskmine töötajate arv 2024 aastal oli 145 inimest ja palkade kogusumma oli 2 131 041 eurot.

      Laminto OÜ eesmärgiks on 2025.a käibe suurendamine, kliendibaasi laiendamine, uute jaemüügipunktide avamine, tarnijatega suhete tugevdamine ning tootevaliku parandamine. Ettevõte otsib pidevalt uusi tarnijaid ning sõlmib uusi lepinguid Euroopa ja Aasia kaubatarnijatega. Ettevõtte hinnangul jätkab Laminto OÜ enda tegevust ning pärast majandusaasta aruande esitamist ei ole eeldusi tegevuse lõpetamiseks.

      Peamised finantssuhtarvud 2024 2023 2022 2021

      Müügitulu 8 060 846 8 028 625 7 840 772 6 709 887

      Puhaskasum - 192 862 257 610 210 823 189 970

      Tulu kasv (%) 0.40 2,396 16,85 4,12

      Brutokasumi määr % - 2.28 3,256 2,71 2,90

      Puhasrentaablus (%) - 2.39 3,21 2.69 2,83

      Lühiajaliste kohustuste kattekordaja 3,52 4,15 3,06 3,08

      ROA (%) - 6,585 8,38 6,77 6,77

      ROE (%) - 9,12 11,02 9.98 0,98

      Suhtarvude arvutamisel kasutatud valemid:

      Tulu kasv (%) = (müügitulu 2024 – müügitulu 2023)/ müügitulu 2023 * 100

      Brutokasumimäär (%) = brutokasum/ müügitulu * 100

      Puhasrentaablus (%) = puhaskasum/ müügitulu * 100

      Lühiajaliste kohustuste kattekordaja (kordades) = käibevara/lühiajalised kohustused

      ROA (%) = puhaskasum/ varad kokku * 100

      ROE (%) = puhaskasum/ omakapital kokku * 100

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      LAMINTO OÜ's activity report 2022

      OÜ Laminto was registered on 19.06.1992, reg.nr. 10364499. The main activity of OÜ Laminto is the wholesale and retail of cosmetics, perfumery and household ch
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      OÜ Laminto was registered on 19.06.1992, reg.nr. 10364499. The main activity of OÜ Laminto is the wholesale and retail of cosmetics, perfumery and household chemicals. OÜ Laminto's net sales revenue was 7,840,772 euros, which is 16.85% higher than in 2021, which was 6,709,887 euros. OÜ Laminto's profit was 210,823 euros. OÜ Laminto's business activity in 2022 was characterized by the stabilization of sales volume. There is no seasonality in Laminto OÜ's business activity, however, economic cycles may influence, in conditions of economic growth, the investment and expansion activity of

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