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      RENTOKIL OÜ

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      This company's branding has already reached 5,112 peopleand his is followed by 17 Storybook users.On average, the company has been rated 3.1 points.and commente

      RENTOKIL OÜ current status

      2184939_andmerobot_99391772_a_xl.jpg
      Andmerobot
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      This company's branding has already reached 5,112 peopleand his is followed by 17 Storybook users.On average, the company has been rated 3.1 points.and commented 17 times.

      Tegevusaruanne 2025

      Rentokil OÜ peamine tegevusvaldkond on kahjurite tõrje teenuse pakkumine, väiksemas osas kahjuritõrje toodete müük ja toiduhügieenikoolitus. Tõrjume üle 250 erinevat tüüpi kahjureid. Varasematel aastatel töötasime välja elektroonilise aruande oma klientidele, mis aitab saada ülevaadet kahjurite olukorrast reaalajas ja määrata riskipiirkonnad. Eesti majandus on olnud pikemat aega languses ning kasvavad tööjõu- ja energiakulud on avaldanud negatiivset mõju ka meie käibele ja kasumile. 2025. aasta on olnud väikeses kasvutrendis. Paljud kliendid on oma asutused sulgenud (eriti HORECA sektoris) ja uusi kliente pole nii palju juurde tulemas. Iga ettevõte vaatab üle oma kulutused ja kuulutatakse välja vähempakkumisi. Tavaliselt ettevõtted hoidsid pikaajalisi koostöö suhteid, kuid tänaseks on peamiseks argumendiks hind.

      Teenuse kvaliteet on muutunud teisejärguliseks. Kahjuritõrje teenuse hinnatase on langenud 10- 20% võrreldes eelmiste perioodidega. Samas toodete hinnad kallinevad aastas keskmiselt 3- 5%.

      Suurendame koostööd oma sõsarfirmadega Soomes ja Leedus.

      Meie missiooniks on professionaalne, usaldusväärne ja efektiivne kahjurite tõrje.

      Eesmärgiks on olla parim kahjuritõrje firma, kuna meie kliendid usaldavad Rentokili asjatundlikust kaitsta neid erinevate kahjuritest tulenevate riskide ja probleemide eest. Eeliseks on ka asjaolu, et meie tehnikud asuvad üle Eesti ja on klientidele lähedal.

      2025.a. osteti materiaalset põhivara 58 947 (2024: 60 848) euro väärtuses.

      Ettevõttes töötas aruande aasta lõpu seisuga 17 (2024: 17) töötajat. Tööjõukulud olid koos sotsiaalmaksuga 481 311 (2024: 522 715) eurot.

      Juhatuse liikme palgakulu oli 46 227 (2024: 64 567) eurot sotsiaalmaksudeta.

      Järgneval majandusaastal jätkatakse põhitegevusega. Eesmärgiks on laiendada olemasolevat kliendibaasi ja pakkuda turule uusi tooteid ja teenuseid. Aktiivselt soovime tegeleda Viiruskillerite müügiga ja kasutada rohkem elektroonilist aruandlust. Esmatähtsaks peame ettevõtte jätkusuutlikkuse tagamist. Oma töös kasutame aina enam keskkonnasõbralikke tooteid ja vahendeid.

      Peamised finantssuhtarvud: 2025 2024

      Lühiajaliste kohustuste kattekordaja (kordades) 33,94 30,86

      Likviidsuskordaja 33,62 30,66

      Varade käibekordaja 0,19 0,20

      Käibe puhasrentaablus (%) 40% 43%

      Võlakordaja 0,03 0,04

      ROA (%) 7% 9%

      ROE (%) 8% 9%

      Suhtarvude arvutamisel kasutatud valemid: (cid:127) Lühiajaliste kohustuste kattekordaja (kordades) = käibevara / lühiajalised kohustused (cid:127) Likviidsuskordaja = (käibevara - varud) / lühiajalised kohustused (cid:127) Varade käibekordaja = müügitulu / varad (cid:127) Käibe puhasrentaablus (%) = puhaskasum / müügitulu * 100 (cid:127) Võlakordaja = Kohustused kokku / Varad (cid:127) ROA (%) = puhaskasum / varad kokku * 100 (cid:127) ROE (%) = puhaskasum / omakapital kokku * 100

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