ESSVE ESTONIA AS

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This company's branding has already reached 11,376 peopleand his is followed by 86 Storybook users.On average, the company has been rated 4.8 points.and comment

ESSVE ESTONIA AS current status

This company's branding has already reached 11,376 peopleand his is followed by 86 Storybook users.On average, the company has been rated 4.8 points.and commented 79 times.

Tegevusaruanne 2023

ESSVE Estonia AS on Rootsi börsiettevõtte Bergman&Beving Invest AB tütarettevõte.

Põhitegevusalaks on tööriistade ja ehituskinnitustarvikute import ja hulgimüük. Kaup imporditakse enamasti

Rootsist. Klientideks on põhiliselt professionaalsed kasutajad tööstus-, ehitus-, energeetika- ning remondi- ja hooldusettevõtetest.

Majandusaasta 2023/2024 käive oli 6,4 miljonit eurot, eelmisel majandusaastal 7,8 miljonit eurot, käive kahanes 17,5%. Peamiseks käibe kahanemise põhjuseks oli majanduse ja ehitusturu tugev langus.

Majandusaasta tulemuseks oli kasum 277 tuhat eurot, eelmise majandusaasta kasum oli 262 tuhat eurot.

Majandusaastal ei makstud dividende, eelmisel aastal maksti dividendideks 1 miljon eurot.

Majandusaastal töötas firmas 22 inimest.

ESSVE Estonia AS juhatus koosneb 1 liikmest, nõukogu koosneb 2 liikmest.

2024/25 majandusaastal on plaanis taastada varasem käibemaht ning lansseerida turule uued tooted, nt väikepakend ja ESSBOX+.

PEAMISED FINANTSSUHTARVUD 2023/2024 2022/2023

Müügitulu (tuh eur) 6 429 7 795

Käibe kasv / langus (-) -17,5% 16,6%

Puhasrentaablus 4,3% 3,4%

Lühiajaliste kohustuste kattekordaja 1,9 1,6

ROA 9,0% 8,3%

ROE 19,1% 22,3%

Suhtarvude arvutamisel kasutatud valemid: * Käibe kasv % = (müügitulu 2023/2024 - müügitulu 2022/2023) / 2022/2023 * 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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