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      RNR SIM OÜ

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      This company's branding has already reached 4,418 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 4,418 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 2023

      Sissejuhatus

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

      Tulud, kulud ja kasum 2023.a. oli RNR SIM OÜ müügitulu 752 271.- eurot ehk käive on suurenenud 28,29% võrreldes eelmise aastaga.

      Kulutused reklaamile ja klientidele korraldatud tootetutvustustele olid kokku 8 275.- eurot.

      2024.a. on planeeritud antud kulude kogusummaks kuni 17 000.- eurot.

      E-poe kulud olid kokku 6 979.- eurot.

      Kulude suurenemise peamiseks põhjuseks oli tarkvara ja turvalisuse aegumise tõttu uue e-poe ülesehituse alustamine.

      2024.a. on planeeritud antud kulude kogusummaks kuni 13 000.- eurot.

      Kulutused 2023.a. inventari soetamiseks olid kokku 4 973.- eurot.

      Turustuskulud olid kokku 110 719.- eurot, suurenedes aastaga 10,84%.

      Üldhalduskulud olid kokku 33 965.- eurot, suurenedes aastaga 17,10%.

      RNR SIM OÜ brutokasumiks kujunes 237 499.- eurot, mis on 21,92% rohkem kui eelmisel aastal.

      Ettevõtte 2023.a. puhaskasum oli 75 441.- eurot, suurenedes aastaga 51,12%.

      Investeeringud 2023.a. soetati liisinglepinguga uus kaubik maksumusega 16 250.- eurot.

      2024.a. on planeeritud vahetada 2016.a. soetatud kaubik liisinglepingu lõppemisel uue kaubiku vastu.

      Personal 2023.a. oli RNR SIM OÜ töötajate keskmine arv 4 töötajat, kellest 1 on juhatuse liige.

      2023.a. olid ettevõtte tööjõukulud 75 439.- eurot, suurenedes aastaga 5,71%.

      Juhatuse liikmele 2023.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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