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      VIA EXPRESS OÜ

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      This company's branding has already reached 9,621 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 9,621 peopleand his is followed by 31 Storybook users.On average, the company has been rated 5.0 points.and commented 2 times.

      Tegevusaruanne 2025

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

      2025.a. müügitulu oli 6 255 341 eurot (2024.a. 5 525 018 eurot) ning puhaskasumiks kujunes 2025.a. 125 380 eurot (2024.a. 253 583 eurot).

      Tööjõukulud kokku (palgakulu ja sotsiaalmaksukulu) moodustasid 2025. aastal 1 634 388 eurot (2024.a. 1 539 058 eurot).

      Via Express OÜ põhieesmärgiks 2026.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 2025 ettevõttele 12 kuu jooksul alates finantsaruande allkirjastamisest majandusraskusi kuna ettevõte suudab käibekapitali puudujäägi katta äritegevuse rahavoogude arvelt.

      Finantssuhtarvud: 2025 2024

      Müügitulu eurodes 6 255 341 5 525 018

      Müügitulu kasv (%) 13 12

      Puhaskasum (kahjum) eurodes 125 380 253 583

      Puhaskasumi kasv (%) -51 196

      Puhasrentaablus (%) 2 5

      Lühiajaliste kohustuste kattekordaja 0,84 0,7

      ROA (%) 5 10

      ROE (%) 17 41

      Finantssuhtarvude arvutamisel kasutatud valemid:

      Müügitulu kasv (%) = (aruandeaasta müügitulu - eelmise aasta müügitulu ) / eelmise aasta müügitulu x100

      Puhaskasumi kasv (%) = (aruandeaasta puhaskasum -eelmise aasta puhaskasum ) / eelmise aasta puhaskasum x100

      Puhasrentaablus (%) = puhaskasum/müügitulu x100

      Lühiajaliste kohustuste kattekordaja = käibevara/lühiajalised kohustused

      ROA (%) = puhaskasum/varad x100

      ROE (%) = puhaskasum/omakapital x100

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