WORLDLINE OÜ

Media page and news feed
?
This company's branding has already reached 12,478 peopleand his is followed by 21 Storybook users.On average, the company has been rated 4.8 points.and comment

WORLDLINE OÜ current status

This company's branding has already reached 12,478 peopleand his is followed by 21 Storybook users.On average, the company has been rated 4.8 points.and commented 1 time.

Tegevusaruanne 2023

OÜ WorldLine põhitegevuseks aruandeaastal oli toidutoorme import, pakendamine ja hulgimüük.

Müügitulu 2023.a. oli 2 131 521 euro (2022.a. müügitulu oli 2 214 273 euro). Müük 2023.a. toimus 91%-selt Eestis (2022.a. 93,4%), 4,9 %-selt teistes Euroopa Liidu riikides (2022.a. 6,5%). Euroopa

Liidu käive osakaal 2023.aastal on 2022.aasta võrreldes natuke vähenenud.

2023.a oli investeeritud uue kontoriruumi ehitamiseks 16 tuh. euro. 2022.a. oli investeeritud tootmistsehhi rekonstrueerimisse ja töötajate riietus- ja puhkeruumi ehitusse 82 tuh. euro. 2021.a.

oli investeeritud materiaalse põhivarasse 956 tuh.euro millest osa umbes 32% oli omavahenditest ja 68% laenuraha. 2023.aastal oli ka investeeritud 94,5 tuhat euro uuele seadmete- ja transpordivahendile.

Keskmine töötajate arv oli 8 inimest ja tööjõukuludesumma koos sotsiaalmaksudega oli 154 544 euro (2022.a. tööjõukulud oli 158 441 euro). Juhatuse liikme tasu oli 9000 euro (2022.a oli makstud 7 829 euro).

Ligi 96% toorainete ostudest ja müügist välismaale toimub eurodes. See tähendab, et valuutakursside muutused ei avalda äritegevusele olulist mõju. 2023.a ettevõtte ei omandanud aktsiaid ega muid finantsinstrumente, seega börsi kursside muutused ei osuta ettevõtte tegevusele mõju. Euribor hakkas muutuma 2022 aasta lõpul, ning see mõju puudutab meie finantskohustusi 2023.aastal.

Kõigist makromajanduslikest näitajatest mõjutab meid enim hinnamuutused maailma teraviljaturul.

Sellest sõltub meie toodete hindade väljund ning samuti müügi hooajalisus. 2024 aasta eesmärkideks on kasvatada müüki Läti ja Soome. Lisaks laiendada sortimenti uute kaasaegsamate toodete näol. Investeerida tootmisse ja kaasajastada toodete pakendeid ning suuremat rõhku panna turundusele Baltimaades.

Ettevõtte peamised finantssuhtarvud

Valemi nr 2023 2022

Müügitulu (euro) 2 131 521 2 214 273

Puhas kasum /-kahjum (euro) 144 710 252 494

Müügitulu kasv+/langus- (%) 1. -3,7 39,4

Puhasrentaablus (%) 2. 6,8 11,4

Lühiajaliste kohususte kattekordaja (kordades) 3. 4,69 3,02

Suhtarvude arvutamisel kasutatud valemid: 1. (Müügitulu 2023-Müügitulu 2022)/Müügitulu 2022*100 2. (Puhas kasum/-kahjum /Müügitulu)*100 3. Käibevara/Lühiajalised kohustused

Comments (0)


Are you sure you want to delete this article?

Dropdown

all articles

Grains 101: the health benefits of incorporating grains into your diet

Grains, the seeds of grass-like plants called cereals, are a staple food in diets worldwide. They serve as a fundamental source of energy and have been a part o
ssb.ee
Grains, the seeds of grass-like plants called cereals, are a staple food in diets worldwide. They serve as a fundamental source of energy and have been a part of the human diet for thousands of years. Common grains include wheat, rice, oats, barley, corn, rye, and millet. Each grain offers a unique nutritional profile and can be used in various culinary applications. Whole grains contain all parts of the grain kernel, including the bran, germ, and endosperm, while refined grains have been processed to remove the bran and germ, resulting in a loss of nutrients. Nutritional Profile of Grains

The ultimate guide to choosing the right type of pasta

Pasta, a staple in many households, comes in an array of shapes, sizes, and flavors. Understanding the diversity of pasta is key to creating dishes that not onl
ssb.ee
Pasta, a staple in many households, comes in an array of shapes, sizes, and flavors. Understanding the diversity of pasta is key to creating dishes that not only taste great but also cater to nutritional needs and personal preferences. From long, thin strands like spaghetti to small, rice-like orzo, each pasta shape serves a unique purpose in cooking. The shape can affect the texture of the dish and how the pasta interacts with sauces and other ingredients. High-quality pasta is often made from durum wheat semolina, which provides a firm texture and a rich, nutty flavor. The choice of

5 creative rice recipes for a healthy family dinner

Rice is a staple in many households, but it doesn't have to be bland or repetitive. With these five creative rice recipes, you can transform this humble grain i
ssb.ee
Rice is a staple in many households, but it doesn't have to be bland or repetitive. With these five creative rice recipes, you can transform this humble grain into a centerpiece for a healthy family dinner that delights the palate and nourishes the body. Nutritional Benefits of Rice Opting for whole grain rice varieties, such as brown or wild rice, means more nutrients and fiber, which are essential for a balanced diet. Rice is a complex carbohydrate that provides a steady release of energy, keeping you and your family fueled throughout the evening. The fiber in rice helps with digestion

Are you sure you want to delete this article?

Loader

Loader

App Ad

Scorestorybook Chrome extension

The Storybook extension tells you which company's website you are currently on and how reliable that company is today. download extension

See the background of the caller! Storybook App brings you direct contacts for 400,000 Estonian companies and individuals (managers, officials). The data is enriched with solvency and financial information.