LUTSU TURISMITALU OÜ

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This company's branding has already reached 746 peopleand his is followed by 8 Storybook users.The company has not been rated.and there are no comments either.S

LUTSU TURISMITALU OÜ current status

This company's branding has already reached 746 peopleand his is followed by 8 Storybook users.The company has not been rated.and there are no comments either.

Strategic decision: No desire to increase customer base
Board member Leander Konks (09.01.2024): "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

OÜ Lutsu Turismitalu majandusaasta on 01.01.2023.a. - 31.12.2023.a.

2023 aasta äritulud oli 5 955 eurot.

Aruande perioodil olid ärikulud kokku 56 699 eurot ja finantskulud 63 796 eurot, millest antud laenude intressitulu oli 24 765 eurot, dividendide tulu 10 458 eurot ning 99 019 eurot kahjumit pikaajaliste finantsinvesteeringute väärtuste muutusest.

2023 aastal oli ettevõttel 118 330 eurone kahjum.

Ettevõttes aruandeaastal töölepinguga töötajaid ei olnud.

Ettevõtte juhatus koosneb ühest liikmest. Juhatuse liikmele aruandeaastal tasusid makstud ei ole.

Kasutatakse raamatupidamistarkvara Merit Aktiva.

Peamised finantssuhtarvud 2022 2023

Müügitulu EUR 5799 5955

Tulu kasv (%) 257,96 269

Puhaskasum EUR -257279 -118330

Puhasrentaablus (%) -4437 -1987

Maksevõime üldine tase 196 105 (kordades)

Varade tootlus ROA (%) -9,5 -4,7

Omakapitali tootlus ROE (%) -9,5 -4,7

Suhtarvude arvutamisel kasutatud valemid:

Käibe kasv (%) = ( müügitulu 2023 - müügitulu 2022)/müügitulu 2022* 100

Puhasrentaablus (%) = puhaskasum / müügitulu *100

Maksevõime üldine tase (kordades) = käibevara/ lühiajalised kohustused

ROA (%) = puhaskasum/ varad kokku *100

ROE (%) = puhaskasum/ omakapital kokku* 100

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