AERO MOTORS OÜ

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This company's branding has already reached 110,672 peopleand his is followed by 22 Storybook users.On average, the company has been rated 3.6 points.and commen

AERO MOTORS OÜ current status

This company's branding has already reached 110,672 peopleand his is followed by 22 Storybook users.On average, the company has been rated 3.6 points.and commented 301 times.

Tegevusaruanne 2023

Aero Motors OÜ põhitegevuseks 2023. aastal oli sõidukite varuosade müük.

Aero Motors OÜ alustas tegevust 2014. aastal autovaruosade e-kaubanduse müügiportaali loomisega, sõlmiti lepingud mitmete riigisiseste- ning välistarnijatega. 2023. majandusaastal jätkati aktiivset müüki internetis ja kaupluses.

Müügitulu teeniti 2023. majandusaastal 17 000 661 eurot ( 2022. aasta müügitulu oli 12 491 984 eurot). Lõppenud majandusaasta kasumiks kujunes 892 746 eurot (2022. aasta lõppes kahjumiga 18 439 eurot).

Aero Motors OÜ juhatus koosneb kahest liikmest.

Eesti majandust iseloomustas 2023. aastal kiire hinnatõus, inflatsioon ning majanduse langus. Ettevõtete kasumlikkus kahanes. Euroopa

Keskpanga nõukogu tõstis astmeliselt rahapoliitilisi intressimäärasid. Euribor kergitas laenuraha hinda inimeste ja ettevõtete jaoks, jahutades seeläbi majandust ning ennekõike tööstuskaupade ja teenuste hinnakasvu. Majanduse jaoks suurim probleem oli kallis energiahind.

Vaatamata keerulisele turuolukorrale nii Eestis kui ka Euroopas on ettevõte suhteliselt hästi kohanenud uue turusituatsiooniga ja ei ole näha, et tulevased majandusprognoosid võiksid negatiivset mõju avaldada ettevõtte finantstulemustele 2024. aastal.

Peamised finantssuhtarvud

Peamised finantssuhtarvud 2 023 2 022

Müügitulu 17 000 661 12 491 984

Brutokasum 2 604 181 1 414 947

Brutokasumi määr 15,32% 11,33%

Aruandeaasta kasum 892 746 -18 439

Puhasrentaablus 5,25% -0,15%

Lühiajaliste kohustuste kattekordaja 2,12 1,33

ROA 46,64% -1,74%

ROE 76,04% -3,96%

Suhtarvude arvutamisel kasutatud valemid:

Brutokasum = müügitulu - kaubakulu

Brutokasumi määr (%) = brutokasum / müügitulu * 100

Puhasrentaablus (%) = aruandeaasta kasum / müügitulu * 100

Lühiajaliste kohustuste kattekordaja (kordades) = käibevara/lühiajalised kohustused

ROA (%) = aruandeaasta kasum/ varad kokku * 100

ROE (%) = aruandeaasta kasum/ omakapital kokku * 100

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