EXTERNIO OÜ

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This company's branding has already reached 2,343 peopleand his is followed by 6 Storybook users.On average, the company has been rated 3.8 points.but there is

EXTERNIO OÜ current status

This company's branding has already reached 2,343 peopleand his is followed by 6 Storybook users.On average, the company has been rated 3.8 points.but there is no comment.

Tegevusaruanne 2023

Osaühing Externio, mille põhitegevusalaks on raamatupidamis- ja konsultatsiooniteenuste osutamine on asutatud 2007. aasta juunis ning tänaseks 16-aastase ajalooga ettevõte on kogu tegevusaja kestel näidanud stabiilset ning jätkusuutlikku arengut. Lisaks põhitegevusalale osutab Externio väikeses mahus ka spetsiifilisi teenuseid elektriprojektide koostamise ja elektritööde teostamise vallas.

Aruandeperioodi majandustulemusi hindab juhatus heaks, müügitulu teeniti 365 315 eurot. Puhaskasumiks kujunes 88 912 eurot. Juhatus hindab majandustulemust rahuldavaks. Ettevõtte majandustulemustele on avaldanud mõju jätkuv sõda Ukrainas ning globaalse ulatusega koroonapandeemia, mille järelmõjusid saab suure tõenäosusega tunda veel ka järgnevatel aastatel.

Peamine tulu teeniti raamatupidamis- ja konsultatsiooniteenuste osutamisega, mis moodustas kogumüügitulust 95,8 %, millele lisaks osutati väga väikeses mahus elektriinstallatsiooni- ja projekteerimisteenuseid. Ettevõtte kliendibaas siiski kasvas ja seda peamiselt lähiriikide ettevõtjate arvelt.

Lisaks suurendas ettevõte õigusalaste ja maksualaste konsultatsiooniteenuste ning personalijuhtimisteenuse mahtu võrreldes varasema perioodiga.

2023. majandusaasta kestel töötas ettevõttes täistööajaga keskmiselt kolm põhikohaga töötajat, kelle töötasufond oli 96 411 eurot. Seisuga 31.12.2023 töötas ettevõttes 4 põhikohaga töötajat. Lisaks põhitöökohaga töötajatele ostab ettevõte projektipõhiselt sisse andmesisestuse, arhiveerimise ja muid teenuseid vastavalt vajadusele.

Externio juhatus on üheliikmeline ja juhatuse liikmele tasu ei makstud.

2024. majandusaastal on plaanis jätkata samadel tegevusaladel. Ettevõtte käibe kasvuprognoos on ca 10 % ja seda peamiselt raamatupidamise ning konsultatsiooniteenuste osas. Elektriinstallatsioonitööde ja projekteerimisteenuste valdkonnas prognoosib juhatus käibe kasvuks 5 %.

Juhatuse hinnangul on raamatupidamisteenuste turul ettevõtte võetud suund täisteenuse pakkumisele õige, kuivõrd see annab konkurentsieelise piiratumate võimalustega ning lihtsamate teenuste osutajate ees. 2024.

aasta üheks oluliseks eesmärgiks on panustada kodu- ja lähiturgudega seotud teenuste arendamisesse nii raamatupidamis- kui konsultatsiooniteenuste osas.

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