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      REHEPAPP AIAKUJUNDUS OÜ

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      This company's branding has already reached 41,354 peopleand his is followed by 13 Storybook users.On average, the company has been rated 4.3 points.and comment

      REHEPAPP AIAKUJUNDUS OÜ current status

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      Andmerobot
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      This company's branding has already reached 41,354 peopleand his is followed by 13 Storybook users.On average, the company has been rated 4.3 points.and commented 1 time.

      Tegevusaruanne 2023

      OÜ Rehepapp Aiakujundus on asutatud ja majandustegevust alustanud 2003. aastal.

      Ettevõtte põhitegevuseks on sise- ja välishaljastustööd, eskiiside ja projektide koostamine ning sellega seotud nõustamine.

      2023.a. aastal oli kogu Eesti majandus endiselt langusfaasis ning see kajastub ka OÜ Rehepapp Aiakujundus majandusnäitajates. Müügikäive langes ja aasta lõppes kahjumiga kuid ettevõtte omakapital on positiivne ning sisaldab piisavat varu, et probleemideta üle elada ajutisi langusfaase.

      Aruandeaastal oli palgaliste töötajate arv sama, mis eelneval aastal, lisaks kasutati alltöövõtte.

      Ettevõtte enda masinapargi olemasolu võimaldab teenida mõningast tulu ka hooajavälisel (talvisel) perioodil.

      2024.aastal jätkatakse tegutsemist samal põhitegevusalal.

      Peamised finantssuhtarvud: 2023 2022

      Müügitulu 158 423 242 526

      Käibe kasv -35% -6%

      Puhaskasum -13 331 29 536

      Kasumi kasv -145% +419%

      Puhasrentaablus -8% 12%

      Lühiajaliste kohustuste kattekordaja 9 23

      ROA -12% 29%

      ROE -16% 30%

      Suhtarvude arvutamisel kasutatud valemid: (cid:127) Käibe kasv (%) = (müügitulu 2023 – müügitulu 2022)/ müügitulu 2022 * 100 (cid:127) Kasumi kasv (%) = (puhaskasum 2023– puhaskasum 2022)/ puhaskasum 2022 * 100 (cid:127) Puhasrentaablus (%) = puhaskasum/ müügitulu * 100 (cid:127) Lühiajaliste kohustuste kattekordaja (kordades) = käibevara/lühiajalised kohustused (cid:127) ROA (%) = puhaskasum/ varad kokku * 100 (cid:127) ROE (%) = puhaskasum/ omakapital kokku * 100

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