FEUM OÜ

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This company's branding has already reached 63,124 peopleand his is followed by 2 Storybook users.On average, the company has been rated 4.5 points.and commente

FEUM OÜ current status

This company's branding has already reached 63,124 peopleand his is followed by 2 Storybook users.On average, the company has been rated 4.5 points.and commented 1 time.

Tegevusaruanne 2024

1. Ülevaade ettevõttest

OÜ Feum on 2013. aastal loodud ettevõte, mille põhitegevuseks on aktiivse vaba aja veetmise võimaluste pakkumine Järve talu aktiivpuhkekeskuses. Keskus asub looduslikult omanäolisel karstialal, mis loob ainulaadsed võimalused loodust ja liikumist siduvate elamuste pakkumiseks. Teenused on suunatud nii harrastussportlastele kui ka peredele ja lasteasutustele.

2. Peamised tegevused ja arengud 2024. aastalDisc-golf

Disc-golfi rada tegutseb alates 2014. aastast ning on kujunenud stabiilseks tuluallikaks. 2024. aastal oli selle teenuse müügitulu 1 102,47 eurot.

Jätkusid iganädalased võistlused, mis aitasid kasvatada külastatavust ja tugevdada koostööd kohalike partneritega.

Maastikuvibu rada

Maastikuvibu rada koos 5-meetrise vibutorni ja 3D sihtmärkidega jäi 2024. aastal passiivseks – selle teenuse otsene müügitulu oli 0,00 eurot.

Jõuluvana Kusti maja ja jõulumaa

Jõulumaa kontseptsioon jäi endiselt oluliseks hooajaliseks tegevuseks. 2024. aasta jõulumaa müügitulu oli 4 044,27 eurot ning maja rendist teeniti 205,74 eurot. Tulude vähenemine võrreldes 2023. aastaga viitab võimalikule turuhooajalisusele või väiksemale külastajate arvule.

Kohvik (uus teenus alates 2024)

Septembris 2024 avati kohvik aktiivpuhkekeskuse külastajatele. Kohvik oli avatud kuni oktoobri lõpuni ja teenis kahe kuu jooksul 2 122,30 eurot müügitulu. Teenust võeti hästi vastu ja selle jätkamist ning laiendamist kaalutakse 2025. aastal.

3. Finantsülevaade

Müügitulu kokku 2024: 8 935,08 € (2023: 8 503,10 €)

Aruandeaasta kasum: 22 928,37 €

Bilansiandmed seisuga 31.12.2024: - Kokku varad: 95 557,72 € - Omakapital: 43 588,55 € - Kohustised: 51 969,17 € 4. Riskid ja väljakutsed

Peamisteks väljakutseteks on: - hooajalisus ja ilmast sõltuv teenus, - infrastruktuuri (nt saun ja sanitaarruumid) lõplik väljaehitus, - tööjõu ja teenindusressursside kättesaadavus väiksemates piirkondades.

5. Tulevikuvaade 2025. aastal plaanitakse: - laiendada kohvikuteenuse perioodi (juuni-oktoober) ja pakkumist, - jätkata jõulumaa ja disc-golfi võistluste arendamist, - suurendada koostööd kohalike koolide, spordiklubide ja omavalitsustega.

Eesmärk on tugevdada ettevõtte tulubaasi ja vähendada sõltuvust üksikutest hooajalistest projektidest.

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