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      TEXCLEAN OÜ

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      This company's branding has already reached 3,632 peopleand his is followed by 4 Storybook users.On average, the company has been rated 5.0 points.and commented

      TEXCLEAN OÜ current status

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      Andmerobot
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      This company's branding has already reached 3,632 peopleand his is followed by 4 Storybook users.On average, the company has been rated 5.0 points.and commented 5 times.

      Tegevusaruanne 2024

      Ettevõtte üldinfo

      Texclean OÜ on asutatud 2012 aasta jaanuaris. Texclean OÜ põhitegevusalaks on tekstiilide rent ja pesemine.

      2024 aastal tegeldi peamiselt olemasolevatele klientidele teenuste osutamisega. Lisaks tekstiilide rendile ja pesemisele olid tegevuseks veel enesekaitsevahendite ja erinevate müügiartiklite vahendamine klientidele.

      Tulud, kulud, kasum

      Ettevõtte müügitulu oli 2024. aastal 972 302 eurot, eelmisel 2023.aastal 1 308 923 eurot. Müügitulust suurema osa moodustas müük Soome.

      Aruandeperioodil kaubamüügiks vajalike kaupade ja ostetud teenuste kulud olid 464 095 eurot, muud tegevuskulud moodustasid 235 487 eurot.

      2023. aasta vastavad näitajad olid 616 647 eurot ja 362 489 eurot. Aruandeaasta lõpetati 13 350 eurose kasumiga, kasum 2023. aastal oli 24 838 eurot.

      Peamised finantssuhtarvud 2024 2023

      Müügitulu kasv (%) -25,72 -58,53

      Kasumi kasv (%) -46,25 -84,11

      Puhasrentaablus (% 1,37 1,90

      Lühiajaliste kohustuste 1,21 1,28 kattekordaja

      ROA 0,66 1,30

      ROE 0,97 1,83 (cid:127) Müügitulu kasv (%) = müügitulu 2024 - müügitulu 2023/ müügitulu 2023 * 100 (cid:127) Kasumi kasv (%) = puhaskasum 2024 - puhaskasum 2023/ puhaskasum 2023 * 100 (cid:127) Puhasrentaablus (%) = puhaskasum / müügitulu * 100 (cid:127) Lühiajaliste kohustuste kattekordaja (kordades) = käibevara / lühiajalised kohustused (cid:127) ROA (%) = puhaskasum / varad kokku * 100 (cid:127) ROE (%) = puhaskasum / omakapital kokku * 100

      Personal

      Tööjõukulud olid 2024.a 212 944 eurot ja 2023. a.269 411 eurot. Ettevõtte keskmine töötajate arv oli 2024.aastal 10 (2023. aastal 12).

      Tegevjuhtkonnale arvestati tasu ja soodustusi 48 000 eurot.

      Investeeringud

      Arengu- ja uurimisväljaminekuid 2024. aastal ei olnud

      Eesmärgid järgmiseks majandusaastaks 2025. aastal jätkatakse tegevust samadel tegevusaladel. Eesmärk on suurendada uute klientidega ettevõtte turupositsiooni.

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