LAMINTO OÜ

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This company's branding has already reached 15,669 peopleand his is followed by 155 Storybook users.On average, the company has been rated 3.7 points.and commen

LAMINTO OÜ current status

This company's branding has already reached 15,669 peopleand his is followed by 155 Storybook users.On average, the company has been rated 3.7 points.and commented 12 times.

Tegevusaruanne 2025

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 2025.aastal realisatsioonimahu stabiliseerimine.

OÜ Laminto neto realiseerimiskäive 8 379 976 eurot, mis on 3,95% võrra suurem, kui 2024.a. 8 060 846 eurot.

OÜ Laminto kahjum oli 52 808 eurot. (2024.a kahjum oli 192 862 eurot.) 2025 aastal tegutses Laminto OÜ keerulises majandus- ja turuolukorras. Ettevõtte tegevustulemusi mõjutasid jätkuvalt oluliselt kosmeetika- ja kodukeemiatoodete impordile kehtestatud uued sanktsioonid ning 2025. aastal kehtestatud täiendavad imporditollid. Nimetatud tegurid avaldasid jätkuvalt negatiivset mõju ettevõtte kasumlikkusele.

Ettevõtte tegevust mõjutasid ka makromajanduslikud muutused, sealhulgas käibemaksumäära tõus, ülemaailmne hinnatõus, inflatsioon Eestis ning tööjõumaksude suurenemine. Need muudatused mõjutasid praktiliselt kõiki kaupu ja teenuseid ning tõid kaasa lõpptarbijahindade kasvu.

Samas jätkas ettevõte tegevust tiheneva konkurentsi tingimustes, mis avaldas samuti mõju müügimahtudele ja ettevõtte majandustulemustele.

Aruandeperioodil avaldas Laminto OÜ tegevusele kõige suuremat mõju põhikaupade kategooria impordi piiramine. Märkimisväärne osa varasemalt pakutud toodetest realiseeriti turul juba 2024. aastal. Samal ajal on ettevõtte poolt vastavat luba omavatest riikidest imporditavad uued tooted alles turule sisenemise ja kohanemise etapis ega ole seni suutnud oma täielikku äripotentsiaali realiseerida.

Laminto OÜ tegevus ei ole hooajaline, kuid majandustsüklid ja turuolukorra muutused mõjutavad oluliselt ettevõtte tegevustulemusi.

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

OÜ Laminto keskmine töötajate arv 2025 aastal oli 145 inimest ja palkade kogusumma oli 2 121 791 eurot.

Laminto OÜ eesmärgiks on 2026.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 2025 2024 2023

Müügitulu 8 379 976 8 060 846 8 028 625

Puhaskasum - 52 808 - 192 862 257 610

Tulu kasv (%) 3,959 0,40 2,396

Puhasrentaablus (%) - 0,63 - 2,39 3,21

Lühiajaliste kohustuste kattekordaja 3,487 3,52 4,15

ROA (%) - 1,86 - 6,585 8,38

ROE (%) - 2,56 - 9,12 11,02

Suhtarvude arvutamisel kasutatud valemid:

Tulu kasv (%) = (aruandeaasta müügitulu – eelmise aasta müügitulu ) / eelmise aasta müügitulu x 100

Puhasrentaablus (%) = puhaskasum/ müügitulu x 100

Lühiajaliste kohustuste kattekordaja (kordades) = käibevara/lühiajalised kohustused

ROA (%) = puhaskasum/ varad kokku x 100

ROE (%) = puhaskasum/ omakapital kokku x 100

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