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This company's branding has already reached 3,926 peopleand his is followed by 20 Storybook users.On average, the company has been rated 4.9 points.and commente

PRIMUS EESTI OÜ current status

This company's branding has already reached 3,926 peopleand his is followed by 20 Storybook users.On average, the company has been rated 4.9 points.and commented 4 times.

Strategic decision: No desire to increase customer base
Board member Ülle Kiisk (28.02.2025): "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

Primus Eesti OÜ on Rootsi firmale Primus-Silva AB kuuluv gaasipliitide ja -laternate lõppkoostamisega tegelev ettevõte.

2023. aasta oli firmale täis muudatusi. 2023. aasta aprillis müüdi endine Primus AB Fenix grupi poolt Silva AB-le ning tekkis uus emafirma

Primus-Silva AB. See tähendas Primus Eesti OÜ-le uue ERP süsteemi juurutamist ja kasutusele võtmist (AX 2009 asemel Jeeves) ning kohanemist uue emafirma protsesside ja struktuuriga. 2023. aasta müügitulu oli väiksem kui oli eelarvestatud.

Peamised põhjused selleks olid: edasimüüjate suured laovarud, jaemüügi aeglustumine tulenevalt kõrgest inflatsioonist ja uue emafirma täpsem laovarude planeerimine. Aasta jooksul jätkus tooteportfelli uuendamine: tootsime viimased partiid Firestick priimuseid ja esimese partii 2024.

aastal turule tulevat Ulti matkapliiti. 2024. aastal teeb ettevõte esimese investeeringu automatiseerimisse ja loob ISO 9001:2015 kvaliteedijuhtimissüsteemi ning taotleb vastavat sertifikaati. Silva kaubamärgi all toodetakse kompasse, millega seoses teeb Primus Eesti OÜ ettevalmitusi Eestis kompasside tootmisega alustamiseks.

2023 aastal oli Primus Eesti OÜ müügitulu 4 531 377 eurot (2022:8 037 406). Kavandatud müügieelarve, mis oli 6 652 222 eurot jäi sellel aastal täitmata. Käibest 100 % moodustas kauba eksport emaettevõttesse Rootsi.

2024. aastaks on seatud müügieelarveks 4 000 000 eurot.

Majandusaasta tulemuseks kujunes kahjum summas 49 092 eurot (2022: kasum 263 116 eurot).

Peamised finantssuhtarvud ja nende arvutamise metoodika: 1. Lühiajalise võlgnevuse kattekordaja = käibevara : lühiajalised kohustused 2. Maksevõime kordaja = käibevara - varud: lühiajalised kohustused 3. Puhasrentaablus = puhaskasum : müügitulu x 100 4. Võlakordaja = kohustused : kogu passiva x 100 2023 2022 1. Lühiajalise võlgnevuse 14,22 1,07 kattekordaja 2. Maksevõime kordaja 5,83 0,09 3. Puhasrentaablus -1,08 3,27 4. Võlakordaja 92,64 91,53

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PRIMUS EESTI OÜ's activity report 2022

Primus Eesti OÜ is a gas equipment assembly company owned by the Swedish company Primus AB.  The general impact of the macroeconomic environment on the economic
ssb.ee
Primus Eesti OÜ is a gas equipment assembly company owned by the Swedish company Primus AB. The general impact of the macroeconomic environment on the economic activity of Primus Eesti OÜ is seasonality. 2022 turned out to be the most successful year for Primus Eesti during their years of operation. The demand for our products was very high. In 2022, Primus Eesti OÜ had a sales revenue of 8,037,406 euros (2021:5,477,216). The planned sales budget, which was 5,867,134 euros, was exceeded by as much as 2,170,272 euros. 100% of the turnover was made up of goods exported to the parent company

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