ÜLE OÜ

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This company's branding has already reached 14,246 peopleand his is followed by 163 Storybook users.On average, the company has been rated 4.9 points.and commen

ÜLE OÜ current status

This company's branding has already reached 14,246 peopleand his is followed by 163 Storybook users.On average, the company has been rated 4.9 points.and commented 9 times.

Tegevusaruanne 2024

Üle konsolideerimisgrupi põhitegevuseks on hankekorras teostatavate teede korrashoiutööd ja teekatete pindamine ning bituumenemulsioonide tootmine. Äritegevus on hooajaline, majandustegevuse aktiivsem aeg on suveperioodil, kui toimuvad peamised teetööd ja bituumenemulsioonide tootmine.

Emaettevõtte juhtimispoliitika aluseks on standardite ISO 14001:2015 ja ISO 9001:2015 nõuete järgimine ja pidev täiustamine. Kvaliteedialalne tegevus on suunatud kliendi, koostööpartnerite, oma töötajate ja omanike jätkuva rahulolu saavutamisele.

Teedemajandus on suure keskkonna jalajäljega ja sellepärast on keskkonnapoliitika ettevõtete juhtimisel suure tähtsusega. Teehoiutöödel on peamine eesmärk keskkonna saastamise vältimine või selle vähendamine, materjali- ja energiaressursside säästlik kasutamine, masinate heaperemehelik kasutamine ja hooldmine. Peamised meetmed keskkonnale kaasnevate mõjude vähendamiseks on jälgitud ja kontrollitud sertifitseeritud tootmisprotsessidega vastavalt EN 13808:2013; EN 12591:2009; EN 14023:2010 standarditele.

Meie tooted aitavad vähendada teedeehituses ja remondis kasutatavate materjalide töötemperatuuri, mis aitab kaasa keskkonna jalajälje vähendamisele. Pindamistöödel ja asfalteerimistöödel kasutatakse tööde teostamiseks Pigipada keskkonna sõbralikumaid emulsioone. Mössi tehnoloogiat kasutades on võimalik liiklus autodele avada juba tunni möödudes peale tööde teostamist, mis vähendab oluliselt autode seisakuid ja CO2 õhkupaiskumist ning inimeste ajakulu.

Konsolideerimisgrupi võlakohustised on fikseeritud eurodes ja laekumised ning väljaminekud toimuvad enamasti eurodes.

Lähtuvalt valitsuse poliitikast, mis ei ole jätkusuutlik, kuna on oluliselt vähendanud investeeringuid teedemajandusse ja olukorrast Ukrainas, mis on jätkuvalt ebakindel, ei ole juhtkonnal võimalik nende sündmuste mõju kontsernile täpsemalt hinnata.

Aruandeaastal teostas kontsern peatöövõtjana teehoiutöid 41,1 miljoni euro väärtuses (2023: 41,7 miljoni euro väärtuses). Üle kontserni põhitegevuseks on teehoiutööd, mis moodustas 99% müügitulust (2023: 93% müügitulust). 2024. aastal olid hooldetööde objektideks riigimaanteed Harju maakonna Kuusalu teemeistripiirkonnas, Pärnu maakonnas, Saare maakonnas ja Haapsalu linna teed. Suuremateks pindamise tööde tellijateks EV omavalitusesd ja Rootsi Kuningriik.

Aruandeaastal teostas kontsern pindamistöid 1,2 miljonit m² (2023: 2,5 miljonit m²) ja paigaldasime asfalti 36000 tonni (2023: 33507 tonni).

Maanteeameti ja valdade tellimusel teostati mössiga pindamise töid 0,5 miljonit m2 (2023: 0,37 miljonit m2).

Sarnaselt varasemate aastatega tarnisime Eestimaa teedeettevõtetele libedusetõrje- ja tolmutõrjesoola ning müüsime liikluskorraldusvahendeid. Kokku moodustas kaubandus-vahendustegevus 1 % kontserni müügitulust (2023: 3% kontserni müügitulust).

Põhivarasse investeeris emaettevõte ligikaudu 0,5 miljonit eurot (2023: 1,3 miljonit eurot).

2025. aastal on planeeritavate investeeringute maht materiaalsesse põhivarasse ligikaudu 0,5 miljonit eurot uue tehnika soetamisse.

Üle konsolideerimisgrupi struktuur seisuga 31.12.2024 oli järgmine:

Üle OÜ

Lääne Teed Lääne Teed OÜ Tõrvatilk OÜ Altos Teed OÜ

Kommerts OÜ 67,5% 67% 66,67% 67,52%

Pigipada OÜ RMS AB Pigipada SIA 100% 100% 51% 2024. aastal konsolideerimisgrupi koosseisus muutusi ei toimunud. 2024. aasta bilansijärgse olulise sündmusena võõrandati 2025 II kvartalis

RMS AB.

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