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      KÜTTEMAAILM OÜ

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      This company's branding has already reached 7,440 peopleand his is followed by 117 Storybook users.On average, the company has been rated 4.5 points.and comment

      KÜTTEMAAILM OÜ current status

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      Andmerobot
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      This company's branding has already reached 7,440 peopleand his is followed by 117 Storybook users.On average, the company has been rated 4.5 points.and commented 27 times.

      Tegevusaruanne 2025

      Küttemaailm OÜ põhitegevusalaks on energiasäästuseadmete, torumaterjalide ning arvestustehnoloogiate profimüük ning sellega kaasnevad tugiteenused. Aasta 2025 kujunes ettevõttele edukaks, müügitulu teeniti 7,5 mln eurot (2024; 7,2 mln eurot), puhaskasumiks saavutati 904,4 tuh eurot (2024; 752,3 tuh eurot). Küttemaailm OÜ bilansimaht seisuga 31.12.2025 oli 5,2 mln eurot (2024; 6,6 mln eurot), ettevõtte omakapital moodustas aruandeaasta lõpuks 4,3 mln eurot (2024; 6,0 mln eurot). Keskmine töötajate arv 2025. aastal oli 10 inimest (2024; 10 inimest) ja tööjõukulu aruande aastal 600,7 tuh eurot (2024; 600,0 tuh eurot). Aruandeaastal toimus jagunemine eraldumise teel.

      Aasta 2026. aasta osas on ettevõtte juhtkond ettevaatlik, kuigi sihtturgude majanduse väljavaated on varasema paari aastaga võrreldes pisut optimistlikumad. Ettevõtte strateegia on jätkuvalt konservatiivne, määravaks eesmärgiks on olemasolevate klientide teeninduse taseme parandamine, meeskonna insenertehnilise pädevuse tõstmine ning ettevõtte tõhususe ning turuhaarde järjepidev edendamine .

      Peamised finantssuhtarvud

      Näitaja 2025 2024

      Müügitulu (tuhat €) 7652 7240

      Müügitulu kasv % 5,7 -5,8

      Ärikasumi määr % 11,6 10,8

      Puhaskasum (tuhat €) 904 752

      Kasumi kasv (+) vähenemine (-) % 20,2 -26,3

      Puhasrentaablus % 11,82 10,4

      Lühiajaliste kohustuste kattekordaja 5,58 9,6

      ROA % 17,3 11,4

      ROE % 21,1 12,5

      Suhtarvude arvutamisel kasutatud valemid:

      Müügitulu kasv (%) = müügitulu 2025- müügitulu 2024 / müügitulu 2024* 100

      Ärikasumimäär (%) = ärikasum / müügitulu * 100

      Kasumi kasv (%) = puhaskasum 2025 - puhaskasum 2024 / puhaskasum 2024 * 100

      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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