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      ROHELINE LAINE OÜ

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      This company's branding has already reached 9,750 peopleand his is followed by 13 Storybook users.On average, the company has been rated 4.0 points.and commente

      ROHELINE LAINE OÜ current status

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      Andmerobot
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      This company's branding has already reached 9,750 peopleand his is followed by 13 Storybook users.On average, the company has been rated 4.0 points.and commented 25 times.

      Tegevusaruanne 2024

      Roheline Laine OÜ konsolideerimisgrupp (RL) koosneb emaettevõttest Roheline Laine OÜ, 100% osalusega tütarettevõttest Green Wave Latvia

      SIA, mis on registreeritud Läti Vabariigis, 100% osalusega tütarettevõte Roheline Tulevik OÜ, mis tegeleb investeerimisega ning 80% osalusega tütarettevõte Suur Vanker OÜ, mis tegeleb varakahjude hindamise ja taastamistöödega. Roheline Laine OÜ konsolideerimisgrupi põhitegevuseks 2024. aastal oli jätkuvalt kindlustusjuhtumite käsitlemise ja 24h hädaabi teenuse pakkumine.

      2024. aasta kontserni müügitulu oli 8 092 615 EUR (2023.a. 6 967 320 EUR), puhaskasumiks kujunes 2024. aastal 379 113 EUR (2023.a. 125 085 EUR) . Müügitulu kasv võrreldes 2023. aastaga oli 16,15%.

      2024.a. avaldas Roheline Laine OÜ jaoks endiselt mõju kõrge inflatsioon ning sisendhindade kasv. Kuigi osad kliendilepingud on endiselt fikseeritud hindadega, mis raskendas kiiremat reageerimist sisehindade muutusele, suutis ettevõte parandada rentaablust.Seda toetasid järjepidevad investeeringud tehnoloogiasse ja efektiivsuse kasvu võimaldavatesse lahendustesse.

      Jätkusuutliku kasvu ja konkurentsivõime tagamiseks jätkab Roheline Laine OÜ strateegiliste eesmärkide saavutamist, investeerides pidevalt tehnoloogiasse ja arendades kliendisõbralikke lahendusi.

      Tütarettevõte Green Wave Latvija SIA müügitulu jätkas samuti kasvutrendi. 2024.aastal kasvas see stabiilselt tänu tugevnenud kliendibaasile ja suurenenud nõudlusele digitaalsete teenuste järele.

      2025.aastaks seab ettevõte eesmärgiks veelgi suurema fookuse digitaalsetele lahendustele ja arendustele et tugevdada turupositsiooni ning pakkuda klientidele veelgi sujuvamat ja automatiseeritumat kogemust. Samuti jätkame aktiivset tööd nii uute klientide võitmisel kui olemasolevate kliendisuhete hoidmisel ja arendamisel.

      Roheline Laine OÜ konsolideerimisgrupi töötajate arv 2024. aastal oli keskmiselt 41 (2023.a. oli 35). 2024. aasta palgakulu koos sotsiaalmaksudega oli 1 260 909 eurot (2023.a. 1 058 307 eurot). Konsolideerimisgrupi juhatuse liikmetele maksti 2024.a. tasusid 132 974 eurot (2023.a. 58 145 eurot).

      Olulisemad konsolideerimisgrupi finantssuhtarvud olid järgmised: Emaettevõtte finantsnäitajad: 2024 2023 2024 2023

      Müügitulu 8 092 615 6 967 320 4 354 209 3 566 021

      Tulu kasv % 16,15 21,7 22,10 16,14

      Puhaskasum 379 113 125 085 1 028 506 -89 818

      Varad kokku 2 102 151 2 022 708 1 512 405 1 585 876

      Omakapital kokku -78 588 311 198 42 208 -296 296

      ROA % 18,03 6,18 68,00 0

      ROE % 0 40,19 24,37 0

      Suhtarvude arvutamisel kasutatud valemid:

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

      ROA (%) = puhaskasum/ varad kokku *100

      ROE (%) = puhaskasum/ omakapital kokku *100

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