MOREK IT OÜ

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This company's branding has already reached 8,917 peopleand his is followed by 38 Storybook users.On average, the company has been rated 4.9 points.and commente

MOREK IT OÜ current status

This company's branding has already reached 8,917 peopleand his is followed by 38 Storybook users.On average, the company has been rated 4.9 points.and commented 5 times.

Tegevusaruanne 2023

Morek IT OÜ on 20 aastat tagasi loodud Eesti elektritarvikute arendaja, tootja ja turundaja. Morek brändi alla on koondatud üle 1000 kvaliteettoote. Meie tooteportfoolio sisaldab vaid kõrgekvaliteetseid tooteid, mida valmistatakse järgides kõrgeid standardeid kogu tootmisprotsessi vältel. Me teeme koostööd ainult tootjatega, kellel on aastatepikkune kogemus tootmises ning tootearenduses. Meil on pikaajaline koostöö sihtriikide elektrisektori hulgimüüjate, elektrikilbi tootjate ja paigaldajatega.

Ettevõtte strateegiline eesmärk on säilitada ja laiendada olemasolevat turuosa kõikides tegutsetavates piirkondades ja pakkuda oma olemasolevatele ja uutele klientidele kvaliteetseid tooteid koos kiire tarne ja mugava teenindusega.

Ettevõtte 2023 aasta müügitulu oli 5 060 609 eurot, käive oli võrreldes eelmise aastaga kasvutrendis.

Ettevõtte keskmine töötajate arv majandusaastal oli 9 (2022: 14).

Ettevõtte juhatusse kuulus kolm juhatuse liiget - Indrek Reinsalu, Tarmo Eerme, Kärt Maalt. Juhatuse liikmetele tasu antud aruande perioodil on makstud summas 52 024 eurot.

Järgneval 2024. aasta majandusaastal on plaanis jätkata samal tegevusalal ja turgudel, käibe kasvu prognoos on ca 1%. Olulisi investeeringuid aastaks 2024 plaanis ei ole.

2023.aasta muutliku majanduskeskkonna mõju hetkel ettevõtte finantstulemustele võib pidada pigem positiivseks, seoses roheenergia tähtsuse tõusule.

Morek IT OÜ peamised finantssuhtarvud: 2023 2022

Müügitulu 5 060 609 4 545 731

Puhaskasum 332 047 671 547

Müügitulu kasv 11,33% 20,70%

Puhaskasumi rentaablus 6,56% 14,77%

Lühiajaliste kohustuste 3,07 2,60 kattekordaja

ROA 7,81% 18,23%

ROE 11,15% 25,39%

Puhasrentaablus (%)=puhaskasum/müügitulu * 100

Lühiajaliste kohustuste kattekordaja (kordades)=käibevara/lühiajalised kohustused

ROA (%)=puhaskasum/varad kokku * 100

ROE (%)=puhaskasum/omakapital kokku * 100

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