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      KÜTTEMEISTER OÜ

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      This company's branding has already reached 3,755 peopleand his is followed by 20 Storybook users.On average, the company has been rated 4.3 points.and commente

      KÜTTEMEISTER OÜ current status

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      Andmerobot
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      This company's branding has already reached 3,755 peopleand his is followed by 20 Storybook users.On average, the company has been rated 4.3 points.and commented 15 times.

      Tegevusaruanne 2024

      Sissejuhatus

      OÜ Küttemeister põhitegevusala 2024. aastal oli veevarustus- ja kütteseadmete ning nende koosteosade müük ning paigaldus.

      Tulud, kulud ja kasum 2024. aastal moodustas OÜ Küttemeister müügitulu 536 tuhat eurot. 2023. aastaga võrreldes kasvas müügitulu 7%.

      OÜ Küttemeister 2024. a. müügitulust moodustas 98,4% müük Eestisse.

      Peamised finantssuhtarvud

      Lähteandmed (eurodes) 2024 2023 2022

      Müügitulu 536 030 499 012 636 700

      Puhaskasum (- kahjum) 58 750 18 604 25 510

      Käibevara 154 058 213 331 206 445

      Lühiajalised kohustused 40 447 59 582 76 993

      Raha 23 126 85 683 76 615

      Kohustused 40 447 59 582 83 660

      Varad 275 244 235 629 241 103

      Omakapital 234 797 176 047 157 443

      Finantssuhtarv Valem 2024 2023 (Müügitulu 2024- Müügitulu 2023) /

      Müügitulu kasv % 7,42 -21,63

      Müügitulu 2023 * 100 (Puhaskasum 2024 - Puhaskasum 215,79 -27,07

      Kasumi kasv % 2023) / Puhaskasum 2023 * 100

      Puhasrentaablus % Puhaskasum / Müügitulu * 100 10,96 3,73

      Töökapitali suhe lühiajalistesse (Käibevara - Lühiajalised kohustused) 2,81 2,58 kohustustesse / Lühiajalised kohustused

      Lühiajalise võlgnevuse kattekordaja Käibevara / Lühiajalised kohustused 3,81 3,58

      Maksevalmiduse kordaja Raha / Lühiajalised kohustused 0,57 1,44

      Võlakordaja Koguvõlgnevus / Varad 0,15 0,25

      Aruandeaasta kasum (-kahjum) /

      Koguvara tulutoovustase (ROA) 0,23 0,08

      Keskmised varad

      Aruandeaasta kasum (-kahjum) /

      Omakapitali tulutase (ROE) 0,29 0,11

      Keskmine omakapital

      Personal

      OÜ Küttemeister keskmine töötajate arv 2024. aastal oli 4 töötajat. Aruandeperioodil arvestati palkadeks koos sotsiaalmaksuga 137 tuhat eurot.

      Ülevaade 2025. aasta plaanidest 2025. aastal kavatseb OÜ Küttemeister jätkata samade tegevusaladega.

      OÜ Küttemeister juhatuse liige on Raul Härm.

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