INTEGREERITUD HOOLDUS LAHENDUSED OÜ

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This company's branding has already reached 3,025 peopleand his is followed by 12 Storybook users.The company has not been rated.and there are no comments eithe

INTEGREERITUD HOOLDUS LAHENDUSED OÜ current status

This company's branding has already reached 3,025 peopleand his is followed by 12 Storybook users.The company has not been rated.and there are no comments either.

Strategic decision: No desire to increase customer base
Board member Jevgeni Simonov (17.01.2025): "We focus only on providing high-quality service to existing customers and maintaining relationships. We do not plan to increase our customer base."

Tegevusaruanne 2023

Integreeritud Hooldus Lahendused OÜ on registreeritud 22.08.2012.aastal.

Finantstegevusega alustati 2012.aastal.

Integreeritud Hooldus Lahendused OÜ põhitegevuseks on hoonete üldpuhastus teenindus.

Möödunud majandusaastal oli ettevõttel keskmiselt 72 töötajat, s.h.22 täistööajaga töötajad.

2023.aastal müügitulud olid 2465787eurot ja oli teenitud kasum 74661 eurot.

Järgmisel majandusaastal jätkatakse tegevust samal erialal.

Juhatusel on kaks liiget.

Peamised finantssuhtarvud on toodud allpool: 2023 2022

Müügitulu (EUR) 2465787 2132844

Käibe kasv (%) 15,61 27,68

Puhaskasum (EUR) - 74661 112129

Puhasrentaablus (%) - 3,03 5,26

Lühiajaliste kohustuste kattekordja 1.75 1,69

ROA (%) - 10,10 17,04

ROE (%) - 19,40 30,96

Suhtarvude arvutamisel kasutatud valemid:

Käibe kasv (%) = (müügitulu 2023 – müügitulu 2022) / müügitulu 2022 * 100

Puhasrentaablus (%) = puhaskasum / müügitulu * 100

Lühiajaliste kohustuste kattekordaja (kordades) = käibevara / lühiajalised kohustused

ROA (%) = puhaskasum / varad kokku * 100

ROE (%) = puhaskasum / omakapital kokku * 100

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