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      VIA EXPRESS OÜ

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      This company's branding has already reached 9,324 peopleand his is followed by 31 Storybook users.On average, the company has been rated 5.0 points.and commente

      VIA EXPRESS OÜ current status

      2184939_andmerobot_99391772_a_xl.jpg
      Andmerobot
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      This company's branding has already reached 9,324 peopleand his is followed by 31 Storybook users.On average, the company has been rated 5.0 points.and commented 2 times.

      Tegevusaruanne 2024

      Via Express OÜ põhitegevusaladeks on transporditeenuste osutamine, kaubavedu maanteel, järgmisel majandusaastal on kavas tegevust aktiivselt jätkata.

      2024.a. müügitulu oli 5 525 018 eurot (2023.a. 4 939 857 eurot) ning puhaskasumiks kujunes 2024.a. 253 583 eurot (2023.a. -423 109 eurot).

      Tööjõukulud kokku (palgakulu ja sotsiaalmaksukulu) moodustasid 2024. aastal 1 539 058 eurot (2023.a. 1 486 528 eurot).

      Via Express OÜ põhieesmärgiks 2025.a. majandusaastal on jätkuvalt turupositsiooni säilitamine,kliendibaasi kasvatamine ja stabiilsuse kindlustamine olemasolevas turunišis, samuti kulubaasi ja tegevusriskide aktiivne juhtimine.

      Via Express OÜraamatupidamise aastaaruanne on koostatud lähtudes Via Express OÜ tegevuse jätkumisest,sest juhtkonna hinnangul ei tekita negatiivne käibekapital seisuga 31. detsember 2024 ettevõttele 12 kuu jooksul alates finantsaruande allkirjastamisest majandusraskusi kuna ettevõte suudab käibekapitali puudujäägi katta äritegevuse rahavoogude arvelt.

      Finantssuhtarvud: 2024 2023

      Müügitulu eurodes 5 525 018 4 939 557

      Müügitulu kasv (%) 12 -17,9

      Puhaskasum (kahjum) eurodes 253 583 -281 886

      Puhaskasumi kasv (%) 196 x

      Puhasrentaablus (%) 5 x

      Lühiajaliste kohustuste kattekordaja 0,7 0,6

      ROA (%) 10 5,0

      ROE (%) 41 54,5

      Finantssuhtarvude arvutamisel kasutatud valemid:

      Müügitulu kasv (%) = (müügitulu 2023 - müügitulu 2022) / müügitulu 2022 x100

      Puhaskasumi kasv (%) = (puhaskasum 2023-puhaskasum 2022) / puhaskasum 2022 x100

      Puhasrentaablus (%) = puhaskasum/müügitulu x100

      Lühiajaliste kohustuste kattekordaja = käibevara/lühiajalised kohustused

      ROA (%) = puhaskasum/varad x100

      ROE (%) = puhaskasum/omakapital x100

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