SIMEON TRANSPORT OÜ

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This company's branding has already reached 159,790 peopleand his is followed by 42 Storybook users.On average, the company has been rated 4.8 points.and commen

SIMEON TRANSPORT OÜ current status

This company's branding has already reached 159,790 peopleand his is followed by 42 Storybook users.On average, the company has been rated 4.8 points.and commented 1 time.

Tegevusaruanne 2023

Sissejuhatus

Simeon Transport OÜ loodi 2003. aastal ja kuulub alates 2007. aastast Soome kontserni Kiitosimeon Oy, kes omab tütarettevõtteid Soomes,

Eestis, Lätis, Leedus ja Rootsis. Kiitosimeon Oy tegeleb neis riikides kemikaalide, kütuste ja vedelgaaside transpordiga.

Seoses euribori intressimäärade tõusuga suurenes oluliselt intressitulu välja antud laenudelt. See suurendas oluliselt 2023. a. finantstulusid ja ettevõtte puhaskasumit.

Seoses vähenenud vedude mahtudega langes ettevõtte käive 2023. aastal võrreldes 2022. aastaga 12,26%.

Tänu professionaalsetele töötajatele, nende poolt elluviidud efektiivsetele logistilistele lahendustele ning heale tehnikale, suutsime pakkuda kvaliteetset teenust kõigile oma klientidele.

Ettevõttes kasutatavad kvaliteedi- ning keskkonnajuhtimissüsteemid vastavad rahvusvahelistele standarditele ISO 9001:2015 ja ISO 14001:2015.

2024. aastal jätkame panustamist kvaliteetsesse ja keskkonnasõbralikku teenusesse, investeerime oma töötajatesse ning uude tehnikasse.

Käive 2023. aastal moodustas Simeon Transport OÜ müügitulu 2,91 mln eurot. Müügitulust moodustas 76% transporditeenuste ja 24% muude teenuste müük.

Peamised finantssuhtarvud: 2023 2022

Müügitulu (euro) 2 911 400 3 318 389

Müügitulu kasv/ -langus -12,26 % 33,26 %

Puhaskasum (euro) 498 226 446 234

Kasumi kasv 11,65 % 32,44 %

Puhasrentaablus 17,11 % 13,45 %

Lühiajaliste kohustuste kattekordaja (kordades) 8,01 7,02

ROA 7,36 % 6,57 %

ROE 7,57 % 6,78 %

Finantssuhtarvude arvutamisel kasutatud valemid:

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

Kasumi kasv (%) = (puhaskasum 2023 – puhaskasum 2022)/puhaskasum 2022 * 100

Puhasrentaablus (%) = (puhaskasum/müügitulu) * 100

Lühiajaliste kohustuste kattekordaja (kordades) = (käibevara/lühiajalised kohustused)

ROA (%) = (puhaskasum/ varad) * 100

ROE (%) = (puhaskasum/ omakapital) * 100

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