AMP VIIMISTLUS OÜ

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This company's branding has already reached 3,071 peopleand his is followed by 11 Storybook users.On average, the company has been rated 4.3 points.but there is

AMP VIIMISTLUS OÜ current status

This company's branding has already reached 3,071 peopleand his is followed by 11 Storybook users.On average, the company has been rated 4.3 points.but there is no comment.

Tegevusaruanne 2025

AMP Viimistlus OÜ asutati 2013. aastal. Ettevõtte põhitegevusalaks on ehitusalaste viimistlustööde teostamine, sealhulgas pahteldus- ja värvimistööd Eesti erinevates piirkondades. Ka 2025. aastal jätkus ettevõtte põhitegevuse kasv ning teenuste osutamine stabiilsel tasemel.

Ettevõte teenindas jätkuvalt erinevaid ehitusettevõtteid ning säilitas oma positsiooni viimistlustööde turul.

2025. aasta kujunes ettevõtte majandustegevus väga edukaks. Müügitulu kasvas võrreldes eelmise aastaga 12,6% ning ulatus 573 147 euroni (2024: 509 066 eurot). Müügitulust moodustasid suurima osa viimistlustööd summas 555 028 eurot. Lisaks teeniti tulu raamatupidamisteenustest ja vähesel määral vahendatud kaupade müügist.

Ettevõtte ärikasum oli 109 771 eurot (2024: 72 296 eurot) ning aruandeaasta puhaskasumiks kujunes 95 547 eurot (2024: 54 593 eurot). Kasumi suurenemisele aitasid kaasa müügitulu kasv ning tegevuskulude efektiivne kontroll.

2025. aasta jooksul investeeriti jätkuvalt ettevõtte kasutuses olevatesse põhivaradesse ning tagati olemasolevate töövahendite korrashoid.

Materiaalsete põhivarade jääkmaksumus oli aasta lõpu seisuga 25 263 eurot. Ettevõtte finantsseisund püsis tugev: omakapital moodustas aasta lõpu seisuga 143 906 eurot ning ettevõte oli maksevõimeline ja jätkuvalt tegutsev.

Töötajate keskmine arv 2025. aastal oli 8 (2024: 8). Tööjõukulud koos maksudega olid 250 672 eurot (2024: 253 825 eurot). Ettevõtte juhtkond pööras jätkuvalt tähelepanu töö kvaliteedi tagamisele ning töötajate professionaalse taseme hoidmisele.

Peamised finantssuhtarvud olid järgmised:

Suhtarv 2025 2024

Puhaskasumi marginaal (%) 16,67% 10,72%

Lühiajaliste kohustuste kattekordaja 3,53 2,80

Omakapitali määr (%) 71,45% 65,57%

Suhtarvude valemid: (cid:127) Puhaskasumi marginaal = Puhaskasum / Müügitulu × 100% (cid:127) Lühiajaliste kohustuste kattekordaja = Käibevarad / Lühiajalised kohustised (cid:127) Omakapitali määr = Omakapital / Koguvara × 100% (cid:127) 2025 aastal on plaanis jätkata ettevõtte põhitegevuse arendamist, suurendada müügimahtu ning otsida uusi koostööpartnereid. Samuti jätkatakse investeeringuid töövahenditesse ja seadmetesse, et tagada tööde kvaliteet ning parandada tööprotsesside efektiivsust. Ettevõtte eesmärk on säilitada kasumlik kasv ja tugev finantsseisund ka järgnevatel aastatel.

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