LUBTEC OÜ

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This company's branding has already reached 23,874 peopleand his is followed by 13 Storybook users.On average, the company has been rated 5.0 points.and comment

LUBTEC OÜ current status

This company's branding has already reached 23,874 peopleand his is followed by 13 Storybook users.On average, the company has been rated 5.0 points.and commented 4 times.

Tegevusaruanne 2024

Lubtec OÜ on 2012. aastal asutatud ettevõte, mille peamiseks tegevusalaks on määrde- ja tööstusõlide hulgimüük ning vahendamine Eestis ja mujal Euroopas.

2024. aasta oli heitlik seose endiselt käimasoleva Ukraina sõjaga ja kuigi müügitulu vähenes 2,96% võrreldes 2023. aastaga, siis kasumit suudeti tõsta 9,8% tänu konservaatiivsele kulupoliitikale.

Põhivaradesse investeeriti 108 102 eurot.

Kaubeldakse EUR ja USD valuutas ning valuutakursi risk ei ole ettevõttele märkimisväärne.

2024. aastal oli ettevõttes tööl keskmiselt 5 töötajat, kellele arvestati tasu 146 450 eurot.

Juhatus koosneb1 liikmest, kellele arvestati juhatuse liikme tasu 6 888 eurot.

Ettevõtte finantsseisund on stabiilne ning juhtkond prognoosib mõõdukat kasvu järgnevaks majandusaastaks. Jätkatakse igapäevaste tööprotsesside tõhustamisega, tegeletakse olemasolevate kliendisuhete hoidmisega ning otsitakse võimalusi kliendibaasi suurendamiseks.

2024. aastal oli müügitulu suurus 6 477 648 eurot ning kasum 312 172 eurot.

2024 2023

Ärikasumi marginaal % 4,74 4,26

Puhaskasumi marginal % 4,82 4,26

Maksevõime tase 1,68 1,3

ROA % 17,42 15,81

ROE % 35,60 50,35

Suhtarvude arvutamisel kasutatud valemid:

Ärikasumi marginaal (%) = ärikasum/ müügitulu * 100

Puhaskasumi marginaal (%) = puhaskasum/ müügitulu * 100

Maksevõime tase = käibevarad/ lühiajalised kohustised

ROA (%) = (puhaskasum/ varad) * 100

ROE (%) = (puhaskasum/ omakapital) * 100

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