JABS JÕESUU OÜ

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This company's branding has already reached 12,444 peopleand his is followed by 139 Storybook users.On average, the company has been rated 4.2 points.and commen

JABS JÕESUU OÜ current status

This company's branding has already reached 12,444 peopleand his is followed by 139 Storybook users.On average, the company has been rated 4.2 points.and commented 52 times.

Tegevusaruanne 2025

OÜ Säästke alustas majandustegevust 2001. aastal. 2021. aasta lõpul muudeti ettevõtte nimi JABS Jõesuu OÜ. 2023. aastal likvideeriti tütarettevõte. JABS Jõesuu OÜ kuulub 100% Taani ettevõttele JABS Group A/S, mis omakorda kuulub Rootsi Inwido AB kontserni.

Ettevõtte põhitegevuseks on Pärnumaal Jõesuu külas paiknevas tootmiskompleksis täispuidust akende ja uste tootmine ning toodangu eksport peamiselt Skandinaavia turgudele.

2025. aastal kasvas ettevõtte müügitulu 17 851 901 euroni (2024: 17 190 493 eurot), suurenedes 3,8%.

Müügitulu kasvu toetas stabiilne nõudlus peamistel eksporditurgudel.

Puhaskasum oli 885 092 eurot (2024: 687 791 eurot), kasvades 28,7%. Kasumi kasvu mõjutas eelkõige tootmisprotsesside efektiivsem korraldus ja kulubaasi optimeerimine.

Ettevõtte varade maht kasvas 16 663 290 euroni (2024: 15 320 684 eurot) ning omakapital 14 023 679 euroni (2024: 13 138 587 eurot).

Peamised suhtarvud: 2025 2024

Müügitulu, EUR 17 851 901 17 190 493

Puhaskasum, EUR 885 092 687 791

Varad, EUR 16 663 290 15 320 684

Lühiajalise võla kattekordaja 4,81 5 (käibevara/lühiajal. kohustused)

Omakapital, EUR 14 023 679 13 138 587

ROA (puhaskasum/varad) % 5 % 4,5 %

ROE (puhaskasum/omakapital) % 6,3 % 5,2 %

Suhtarvud viitavad ettevõtte heale maksevõimele ja paranenud kasumlikkusele.

Varasematel aastatel tehtud investeeringud tootmisseadmetesse on võimaldanud vähendada manuaalse töö osakaalu ning parandada tootmise efektiivsust. 2025. aastal suuri investeeringuid ei tehtud. Keskenduti olemasolevate protsesside optimeerimisele ja kulubaasi kohandamisele, et tagada stabiilne tegevus ja parem efektiivsus.

2025. aastal jätkas ettevõte tootmist ja müüki ning säilitas olemasolevad turud vaatamata teravale konkurentsile. Ettevõtte põhitegevus ei ole hooajaline ega tsükliline.Ettevõte järgib oma tegevuses keskkonnahoiu põhimõtteid ning jälgib võimalikke keskkonnariske. Tähelepanu pööratakse materjalide säästlikule kasutamisele ning tootmisjääkide maksimaalsele taaskasutamisele ning grupisiseses aruandluses kaardistatakse regulaarselt keskkonnajälge ja mõju ühiskonnale.

Aruandeaastal oli ettevõttes keskmiselt 164 töötajat (2024: 158) ning tööjõukulud moodustasid kokku 4,8 miljonit eurot (2024: 4,6 miljonit eurot).

Juhatus koosneb kolmest liikmest.

2026. aastal on ettevõtte strateegia muutunud: fookus on kasvu asemel kasumi suurendamisel. Ettevõte ei planeeri tegevusmahu kasvatamist, vaid keskendub kasumlikkuse parandamisele. Ettevõte on kohandanud oma kulubaasi olukorraga kohanemiseks ja ootab stabiilset 2026. aastat võrreldes 2023. ja 2024. aastaga, mida mõjutasid peamiselt 2022. aastal uute masinate kasutuselevõtuga tekkinud probleemid ja tootmisplatvormi muudatused.

Ettevõtte tegevust mõjutavad peamised riskid on nõudluse võimalik vähenemine Skandinaavia turgudel, energiahindade muutused, tööjõukulude kasv ning üldine majanduskeskkonna ebakindlus. Ettevõte ei kasuta võõrfinantseerimist, mistõttu puudub intressimäära risk.

Ettevõte ootab 2026. aastaks stabiilset majanduskeskkonda, kuigi Skandinaavia eratarbijate ettevaatlikkus võib piirata nõudluse kasvu.

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JABS JÕESUU OÜ's activity report 2022

OÜ Säästke started its economic activity in 2001. At the end of 2021, the company's name was changed to Jabs Jõesuu OÜ.  The main activity of the company is the
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OÜ Säästke started its economic activity in 2001. At the end of 2021, the company's name was changed to Jabs Jõesuu OÜ. The main activity of the company is the production of solid wood windows and doors in the production complex located in Jõesuu village in Pärnu County and the export of finished products to Scandinavia. The company has subsidiaries JABS Denmark A/S in Denmark and JABS Group Sweden AB in Sweden. Main ratios: 2022 2021 Sales revenue, EUR 16 570 348 18 159 853 Net profit, EUR 5 426 069 13 497 421 Assets, EUR 16 858 133 15 552 146 Short-term debt coverage ratio (current

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