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      HENERT GRUPP OÜ

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      This company's branding has already reached 5,246 peopleand his is followed by 48 Storybook users.On average, the company has been rated 4.8 points.and commente

      HENERT GRUPP OÜ current status

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      Andmerobot
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      This company's branding has already reached 5,246 peopleand his is followed by 48 Storybook users.On average, the company has been rated 4.8 points.and commented 4 times.

      Tegevusaruanne 2024

      Sissejuhatus

      Henert Grupp OÜ on innovatiivne, jätkusuutlik ning aktiivne ettevõte nõrkvooluturul. 2024. aastal toimus saavutatud turuosa kindlustamine, uute teenuste turule toomine, uute välispartneritega suhete arendamine.

      Tulud,kulud ja kasum 2024 a.moodustas OÜ Henert Grupp müügitulu 1 277 tuh.euro. Müügitulust moodustas 100% teenuste ja kaupade müük, EL siseselt.

      Peamised finantssuhtarvud 2024 2023

      Müügitulu (tuh euro) 1 277 1 341

      Tulu kasv -0,05% 4,9%

      Brutokasum 135 93

      Brutokasumimäär 10,9% 7,0%

      Kasumi kasv 54,0% 30,7%

      Puhasrentaablus 9,8% 6,0%

      Lühiajaliste kohustuste kattekordaja 3,0 2,3

      ROA 20,4% 13,9%

      ROE 30,6% 25,1%

      Suhtarvude arvutamisel kasutatud valemid:

      Käibe kasv (%) = (müügitulu 2024 – müügitulu 2023) / müügitulu 2023 * 100

      Brutokasumimäär (%) = brutokasum/müügitulu * 100

      Kasumi kasv (%) = (puhaskasum 2024 – puhaskasum 2023) / puhaskasum 2023 * 100

      Puhasrentaablus (%) = puhaskasum/ müügitulu * 100

      Lühiajaliste kohustuste kattekordaja (kordades) = käibevara/lühiajalised kohustused

      ROA (%) = puhaskasum/ varad kokku * 100

      ROE (%) = puhaskasum/ omakapital kokku * 100

      Investeeringud

      Aruandeperioodil investeeriti materiaalsesse põhivarasse kokku 3,7 tuhat euro.

      Personal

      OÜ Henert Grupp keskmine töötajate arv majandusaastal 2024 oli 19 töötajat. 2024 a.moodustas ettevõtte tööjõukulu 516 tuhat euro. Ettevõtte juhatuse töötasud moodustasid majandusaastal 32,0 tuhat euro.

      Eesmärgid järgmiseks majandusaastaks

      Äriühingu peamiseks eesmärgiks on võimalikult edukas tegutsemine traditsioonilise äritegevuse valdkonnas. 2025. aasta üheks peamiseks fookuseks on ettevõtte tulemuslikkuse kasvatamine läbi uute teenuste ja toodete arendamise ning välispartnerite kaasamise.

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