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      CREDIT INVEST OÜ

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      This company's branding has already reached 34,940 peopleand his is followed by 32 Storybook users.On average, the company has been rated 3.5 points.and comment

      CREDIT INVEST OÜ current status

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      This company's branding has already reached 34,940 peopleand his is followed by 32 Storybook users.On average, the company has been rated 3.5 points.and commented 2 times.

      Tegevusaruanne 2024

      Sissejuhatus

      Credit Invest OÜ põhitegevusalaks on äri- ja väikelaenude väljastamine läbi virtuaalse laenukontori (EMTAK: 64929).

      Juhatuse hinnagul võib kõrge inflatsioon ja selle pidev kasv mõjutama hakata ka Credit Invest OÜ poolt väljastatud äri- ja väikelaenude õigeaegseid tagasimakseid. Sellele vaatamata märgib juhatus, et juhtkonnal ei ole alust arvata, et võiks tekkida olukordasid, mis seaksid ohtu ettevõtte tegevuse jätkuvuse 12 kuu jooksul aruandekuupäevast. Credit Invest OÜ juhatus peab ettevõtet jätkuvalt tegutsevaks.

      Ettevõtte tegevusega ei kaasne olulisi keskkonnaalaseid mõjusid. Majandusaastal ja aruande koostamise perioodil valuutakursside, intressimäärade ja börsikursside muutmisega seonduvad riskid aruandele olulist mõju ei avaldanud, samuti puuduvad neid riske kandvad varad ja kohustised. Ettevõtte tegevus ei ole hooajaline.

      Tulud, kulud ja kasum 2024. aastal oli Credit Invest OÜ müügitulu 13 024 (2023: 18 197) eurot. Välja antud laenude intressitulu oli 3 054 369 (2023: 2 821 411) eurot. Tegevuskulud olid 79 858 (2023: 76 225) eurot ning põhitegevusega seotud otsesed kulud olid 732 953 (2023: 626 117) eurot.

      Credit Invest OÜ lõpetas 2024. aasta kasumiga 1 666 526 (2023: 2 142 147) eurot.

      Personal

      Credit Invest OÜ keskmine töötajate arv majandusaastal oli 5 töötajat.

      Ettevõtte juhatus koosneb 1 liikmest: Fred Häling. Juhatuse liikmele maksti 2024 aastal tasusid summas 3 079 (2023: 3 061) eurot.

      Eesmärgid järgmiseks majandusaastaks

      Credit Invest OÜ põhieesmärgiks järgmisel majandusaastal on tegevuse jätkamine samades tegevusvaldkondades.

      Sidusettevõtted

      Credit Invest OÜ omab 50% osalust osaühingus Motoracing. Osaühingu Motoracing põhitegevuseks on mootorsõidukite autokeemia ja määrdeainete müük.

      Bilansinäitajad 2024 2023

      Varad kokku 11 543 367 10 020 929

      Laenu- ja intressinõuded 9 174 756 6 500 904

      Laenukohustused 644 203 624 203

      Omakapital 10 836 692 9 340 999

      Kasumiaruande näitajad 2024 2023

      Intressitulu 3 054 369 2 821 411

      Intressikulu 59 962 57 902

      Peamised finantssuhtarvud 2024 2023

      Müügitulu 13 024 18 197

      Puhaskasum 1 666 526 2 142 147

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