MELKER BALTIK OÜ

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This company's branding has already reached 3,009 peopleand his is followed by 130 Storybook users.On average, the company has been rated 4.8 points.and comment

MELKER BALTIK OÜ current status

This company's branding has already reached 3,009 peopleand his is followed by 130 Storybook users.On average, the company has been rated 4.8 points.and commented 14 times.

Tegevusaruanne 2023

Melker Baltik OÜ põhitegevus on kaevandus- ja ehitusmasinate hulgimüük EMTAK 46631 ja nende rentimine EMTAK 77321.

Tulud 2023.a. oli ettevõtte müügitulu 6 243 807 eur.

Peamised finantssuhtarvud 2023 2022

Müügitulu (eur) 6 243 807 6 617 317

Tulu kasv -6% -15%

Brutokasumi määr % 6% 6%

Puhaskasum (eur) 347 241 378 683

Puhasrentaablus 6% 6%

ROA 8% 11%

ROE 12% 15%

Suhtarvude arvutamisel kasutatud valemid:

Tulu kasv %=(müügitulu 2023- müügitulu 2022)/müügitulu2022*100

Brutokasumimäär %=brutokasum/müügitulu*100

Puhasrentaablus %=puhaskasum/müügitulu*100

ROA %=puhaskasum/varad kokku*100

ROE %=puhaskasum/omakapital kokku*100

Töötajad

Ettevõttes töötas 2023a. keskmiselt 15 põhikohaga töötajat ning kogu 2023.a. palgakulu oli 391 401 eur.

Ettevõtte juhatus koosneb 1 liikmest. 2023 aastal ei ole tegev- ja kõrgemale juhtkonnale arvestanud tasusid.

Eesmärgid järgmiseks majandusastaks

Ettevõtte 2023.a. põhieesmärgiks on jätkuv müügi ja kasumi suurendamine teenuste täiustamise, kulude optimeerimise ja uutel turgudel tegevuse laiendamise teel.

Juhatuse liige

Aleksander Nõomaa

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MELKER BALTIK OÜ's activity report 2022

Melker Baltik OÜ's main activity is the wholesale of mining and construction machinery EMTAK 46631 and their rental EMTAK 77321.  Revenues in 2022 were the comp
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Melker Baltik OÜ's main activity is the wholesale of mining and construction machinery EMTAK 46631 and their rental EMTAK 77321. Revenues in 2022 were the company's sales revenue of 6,617,317 euros. Main financial ratios 2022 2021 Sales revenue (eur) 6,617,317 7,793,744 Revenue growth -15% 49% Gross profit margin % 6% 20% Net profit (eur) 378,683 540,804 Net profitability 6% 6.9% ROA 11% 17.7% ROE 15% 24.4% Formulas used in calculating ratios: Revenue growth %=(sales revenue 2022- sales revenue 2021)/sales revenue2021*100 Gross profit margin %=gross profit/sales revenue*100 Net

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