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Tegevusaruanne 2025

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nn nnn: nnnnnnn : - nnnnnnnn-nnnnnnnnnnnn nnnnnn 194800 EUR. : nnnnnn nnnnnnnnnn - 45030 EUR, Kaibemaks 22%-24% - 55398EUR

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nnnnnnnnn nnnnnnnnn nnnnnnnnn nn nnnn nnnnnnnnnnnn nn nnnnnnnnn nn 31.12.2026 - 358125,73 EUR., n nnn nnnnn nnnnnnnnn nnnnnnnnnnn 345265,04 EUR .

Peamised 2025 2024 finantssuhtarvud: 1. Müügitulu 239830 164777 2. Kaibe kasv (tulu kasv) -45,55% -8,81% 3. Aruandeaasta 16662 -47444 kasum(kahjum) 4. Bruttokasumi määr (%) -6,95% -6,16% 5. Kasumi kasv (%) 135,12% -326,2% 6. Puhasrentablus 7% -28,8% 7. Lühiajaliste kohustuste 11,76% 3,43% kattekordaja (%) 8. ROA (%) -10,67% -26,7% 9. ROE (%) 11,8% -38,11%

Käibe kasv (%)=(müügitulu 2025- mügitulu 2024)/müügitulu 2024*100 (239830-164777)/164777*100=45,55%

Bruttokasumi määr % = 16662/239830*100=6,95% brutokasum/müügitulu*100

Kasumi kasv (%)=(puhaskasum 2025-puhaskasum2024)/puhaskasum 2024*100 ((16662)-(-47444))/-47444*100=135,12%

Puhasrentablus (%) = 16662/239800*100=6,95% puhaskasum/müügitulu*100