KOROTER OÜ

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This company's branding has already reached 163,460 peopleand his is followed by 21 Storybook users.On average, the company has been rated 4.9 points.and commen

KOROTER OÜ current status

This company's branding has already reached 163,460 peopleand his is followed by 21 Storybook users.On average, the company has been rated 4.9 points.and commented 10 times.

Tegevusaruanne 2024

OÜ Koroter on ettevõte, mille põhitegevusalaks on transportteenuse osutamine. Ettevõttte loodi 2014 aastal.

OÜ Koroteri müügitulu oli 2024 aastal oli 67,95% (2023 a. 77,44 %) Eestisse, 2,41% (2023 a.0,30%) Lätti, 29,64 % (2023 a. 22,19%) Soome.

Müügitulust 97,29% moodustas transportteenus.

Osaühingul oli 2024 aastal kakskümmend kolm (2023 a. 22) töötajat, kellele arvestati töötasu 343 291 (2023 a. 290 245) eurot.

Tegevjuhile arvestati töö-ja lisatasusid 12 347 (2023 a. 12 357).

Osaühingul on kahe liikmeline juhatus. Juhatuse liikmetele tasu ei makstud.

Ettevõtte vahetab iga kuue aasta järel välja kapitalirendile võetud autod. Aruandeaastal investeeriti kuude sõidukisse, kõik soetati kapitalirendiga.

Peamised suhtarvud: 2024 2023

Müügitulu 2 274 702 2 119 422

Käibekasv 7,33 -1,55

Brutokasumimäär 2,99 3,94

Puhasrentaablus -0,52 3,96

Lühiajaliste kohustiste 0,79 0,92 kattekordaja

ROA -0,76 8,35

ROE 2,25 15,59

Suhtarvude arvutamisel kasutatud valemid: (cid:127) Käibe kasv % = ( müügitulu 2024 a – müügitulu 2023 a) : müügitulu 2023 a x 100 (cid:127) Brutokasumimäär (%) = brutokasum : müügitulu x100 (cid:127) Puhasrentaablus (%) = puhaskasum : müügitulu x 100 (cid:127) Lühiajaliste kohustiste kattekordaja (kordades) = käibevara : lühiajalised kohustised (cid:127) ROA (%) = puhaskasum : varad kokku x 100 (cid:127) ROE (%) = puhaskasum : omakapital kokku x 100

OÜ Koroter põhieesmärgiks järgmisel majandusaaastal on oma firma turupositsiooni säilitamine ja kindlustamine olemasoleval turul. Järgmisel majandusaastal ei ole plaanis tegevusalasid muuta.

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