AERO MOTORS OÜ

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This company's branding has already reached 146,376 peopleand his is followed by 21 Storybook users.On average, the company has been rated 3.3 points.and commen

AERO MOTORS OÜ current status

This company's branding has already reached 146,376 peopleand his is followed by 21 Storybook users.On average, the company has been rated 3.3 points.and commented 300 times.

Tegevusaruanne 2025

Aero Motors OÜ põhitegevuseks 2025. aastal oli sõidukite varuosade müük.

Aero Motors OÜ alustas tegevust 2014. aastal autovaruosade e-kaubanduse müügiportaali loomisega, sõlmiti lepingud mitmete välistarnijatega.

2025. majandusaastal jätkati aktiivset müüki internetis.

Müügitulu teeniti 2025. majandusaastal 31 087 783 eurot ( 2024. aasta müügitulu oli 23 660 323 eurot). Lõppenud majandusaasta kasumiks kujunes 1 600 840 eurot (2024. aasta lõppes kasumiga summas 1 526 905 eurot).

Aero Motors OÜ juhatus koosneb kahest liikmest.

Eesti ja Euroopa majanduskeskkonda iseloomustas 2025. aastal järkjärguline taastumine pärast eelnevate aastate keerulisi olusid.

Majanduskasvu toetas inflatsiooni aeglustumine ja intressimäärade alanemine, samas mõjutasid ettevõtluskeskkonda jätkuvalt geopoliitilised pinged, ebakindlus välisturgudel ning rahvusvaheliste tarneahelatega seotud riskid. Vaatamata keerulisele väliskeskkonnale suutis ettevõte edukalt kohaneda turutingimustega ning saavutada väga head majandustulemused. Juhtkonna hinnangul ei ole teada asjaolusid, mis võiksid oluliselt mõjutada ettevõtte tegevust või finantstulemusi 2026. aastal.

2026. aastal on plaanis kasvatada müügitulu, suurendada automatiseerituse taset süsteemides läbi investeeringute arendusse ja seadmetesse ning parandada ettevõtte üldist organiseeritust.

Peamised finantssuhtarvud

Peamised finantssuhtarvud 2 025 2 024

Müügitulu 31 087 783 23 660 323

Brutokasum 4 566 869 3 743 610

Brutokasumi määr 14,69% 15,82%

Aruandeaasta kasum 1 600 840 1 526 905

Puhasrentaablus 5,15% 6,45%

Lühiajaliste kohustuste kattekordaja 2,69 2,19

ROA 32,68% 43,60%

ROE 48,60% 69,62%

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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