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      RNR SIM OÜ

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      This company's branding has already reached 4,896 peopleand his is followed by 6 Storybook users.On average, the company has been rated 4.6 points.and commented

      RNR SIM OÜ current status

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      Andmerobot
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      This company's branding has already reached 4,896 peopleand his is followed by 6 Storybook users.On average, the company has been rated 4.6 points.and commented 4 times.

      Strategic decision: No desire to increase customer base
      Board member Riho Kurn (24.09.2024): "We focus only on providing high-quality service to existing customers and maintaining relationships. We do not plan to increase our customer base."

      Tegevusaruanne 2024

      Sissejuhatus

      RNR SIM OÜ alustas müügitegevust juunis 2000.a. ning firma põhitegevuseks on juuksehooldus- ja viimistlusvahendite ning inventari müük.

      Tulud, kulud ja kasum 2024.a. oli RNR SIM OÜ müügitulu 677 925.- eurot ehk käive on vähenenud 9,88% võrreldes eelmise aastaga.

      Kulutused reklaamile ja klientidele korraldatud tootetutvustustele olid kokku 14 421.- eurot.

      2025.a. on planeeritud antud kulude kogusummaks kuni 10 000.- eurot.

      Uue e-poe ülesehitus tarkvara ja turvalisuse aegumise tõttu on lõpetatud ja 2024.a. kulu oli kokku 9 838.- eurot..

      Kulutused 2024.a. inventari soetamiseks olid kokku 5 738.- eurot.

      Turustuskulud olid kokku 128 463.- eurot, suurenedes aastaga 13,81%.

      Üldhalduskulud olid kokku 39 164.- eurot, suurenedes aastaga 13,27%.

      Kulude suurenemise peamiseks põhjuseks olid 2024.a. reklaami-, e-poe ja palgakulude kasv.

      RNR SIM OÜ brutokasumiks kujunes 241 132.- eurot, mis on 1,53% suurem kui eelmisel aastal.

      Ettevõtte 2024.a. puhaskasum oli 65 569.- eurot, vähenedes aastaga 13,09%.

      Investeeringud 2024.a. vahetati liisinglepinguga 2019.a, soetatud kaubik uue kaubiku vastu..

      2024.a. soetati RNR SIM OÜ esinduse juurde aadressil Lahepea 9, Tallinn parkimiskoht maksumusega 9 000.- eurot.

      2025.a. investeeringuid põhivarasse planeeritud ei ole.

      Personal 2024.a. oli RNR SIM OÜ töötajate keskmine arv 4 töötajat, kellest 1 on juhatuse liige.

      2024.a. olid ettevõtte tööjõukulud 79 828.- eurot, suurenedes aastaga 5,82%.

      Juhatuse liikmele 2024.a. eraldi juhatuse liikme tasu makstud ei ole.

      Eesmärgid järgmiseks majandusaastaks

      RNR SIM OÜ põhieesmärgiks järgmisel majandusaastal on kaupade sortimendi laiendamise kaudu firma turupositsiooni säilitamine ja kindlustamine olemasoleval turul.

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