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      DORPAT EHITUS OÜ

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      This company's branding has already reached 322,693 peopleand his is followed by 25 Storybook users.On average, the company has been rated 3.7 points.and commen

      DORPAT EHITUS OÜ current status

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      This company's branding has already reached 322,693 peopleand his is followed by 25 Storybook users.On average, the company has been rated 3.7 points.and commented 3 times.

      Tegevusaruanne 2023

      Dorpat Ehitus OÜ oli aruandeaastal edukas ja jätkas oma tegevust.

      Tõusvad intressimäärad muutsid 2023. aastal investeeringute tegemise keerukamaks, mis omakorda mõjutas meie ehitatavate objektide arvu ja müügitulu. Meie müügitulu 2023. aastal vähenes, siiski vaatamata käibe langusele on meie eesmärk säilitada oma turuosa ja ettevõtte kollektiivi suurus samal tasemel kui eelmisel aastal.

      Meie struktuur on kasvanud soovitud suuruseni ning järgmiseks sammuks on tööprotsesside iseseisvuse ja efektiivsuse suurendamine, mis aitab meil saavutada veelgi suuremaid edusamme.

      Kokkuvõttes on Dorpat Ehitus keerulistest hetkedest hoolimata suutnud täita kõiki oma võetud kohustusi kvaliteetselt ja tähtaegselt, mis annab meile enesekindlust, et suudame 2024. aasta kõrgete intressimääradega keskkonnas edukalt hakkama saada.

      Peamised finantssuhtarvud: 2023 2022

      Käibe kasv (%) = -37,96 86,01

      Puhasrentaablus (%) = 1,09 -0,36

      Omakapitali rentaablus (%) = 18,95 -12,34

      Lühijaliste võlgnevuste kattekordaja = 1,55 1,31 (kordades)

      Käibe kasv (%) = (müügitulu aruandeaastal - müügitulu aruandeaastale eelnenud aastal) / müügitulu aruandeaastale eelnenud aastal * 100

      Puhasrentaablus (%) = puhaskasum / müügitulu * 100

      Omakapitali rentaablus (%) = puhaskasum / omakapital kokku * 100

      Lühiajaliste võlgnevuste kattekordaja (kordades) = käibevara / lühiajalised kohustused

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