LEINONEN OÜ

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This company's branding has already reached 152,848 peopleand his is followed by 23 Storybook users.On average, the company has been rated 5.0 points.and commen

LEINONEN OÜ current status

This company's branding has already reached 152,848 peopleand his is followed by 23 Storybook users.On average, the company has been rated 5.0 points.and commented 2 times.

Tegevusaruanne 2024

Leinonen OÜ tegevusvaldkondadeks on raamatupidamisteenused ja sellega seotud ärikonsultatsioonid. Aruandeaastal jätkas ettevõte vanade klientide teenindamist ja uute otsimist.

Majandusaasta netokäive oli 2 540 251 eurot, mis on 0,03 % rohkem kui 2023.aastal. Majandusaasta kahjum oli 232 515 EUR (2023 aastal kahjum 99 847 EUR).

Lõppenud aruandeaasta hõlmas perioodi 01.01-31.12.2024.

Aruandeaastal töötas ettevõttes keskmiselt 39 töötajat. Tööjõukulud 2024. aasta jooksul moodustasid kokku 1 635 104 eurot (2023. aastal 1 365 207 eurot), sellest palgakulu 1 223 313 eurot (2023 .aastal 1 021 478 eurot) ja sotsiaalmaksukulu 411 791 eurot (2023. aastal 343 729 eurot). Aruandeaastal arvestati juhatuse liikmetele tasusid kokku 42 000 eurot.

2025. aastal on firmal kavas jätkata põhitegevuse alast tegevust edukalt ning laiendada klientide baasi, keskendudes rahvusvahelisele marketingtööle.

Peamised finantssuhtarvud 2024 2023

Müügitulu(tuh.eur ) 2 540 2 452

Tulu kasv 3,6 % -1,3 %

Puhasrentaablus -9,2 % -4,1 %

Lühiajaliste kohustuste kattekordaja 2,9 5,0

ROA -12,1 % -4,9 %

ROE -44,4 % -5,6 %

Suhtarvude arvutamisel kasutatud valemid: - Tulu kasv (%) = (müügitulu 2024 - müügitulu 2023) / müügitulu 2023 * 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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