AQUA PESULAD OÜ

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This company's branding has already reached 4,656 peopleand his is followed by 23 Storybook users.On average, the company has been rated 4.6 points.and commente

AQUA PESULAD OÜ current status

This company's branding has already reached 4,656 peopleand his is followed by 23 Storybook users.On average, the company has been rated 4.6 points.and commented 300 times.

Tegevusaruanne 2024

Aqua Pesulad OÜ loodi aasta 2014 suvel selleks, et rajada iseteeninduslike pesulate kett Eestis ja võimalusel laieneda ka väljapoole.

1. Ülevaade tegevusest: 2024. majandusaasta oli meie ettevõtte jaoks edukas. Meie põhitegevusaladeks on iseteeninduslike autopesulate rajamine ja nende korrashoid. Asume tänaseks järgmistes linnades: Võru, Jõhvi, Tallinn, Laagri, Tiskre, Valga, Viljandi, Tartu, Otepää,

Haapsalu, Põlva, Peetri ja Paide. Kokku 14 iseteeninduslikku- ja 2 automaatpesulat. 2024 valmis Paide uus pesula ja alustasime Põltsamaa pesula rajamist, mis valmis 2025 esimeses pooles. Lisateenuse pakkumise kohad valitud pesulates on käivitatud. Tarbijaskond on võtnud kvaliteetse iseteenindusliku pesuteenuse vastu üle ootuste hästi ning tagasiside on olnud enam, kui positiivne.

2. Finantsseisundi analüüs: Aruandeperioodi majandustegevuse tulemusel kujunes käibeks 1 527 896 eurot ja aasta kasumiks 2 722 eurot.

Kuna iseteeninduslike autopesulate kasutamine on hooajaline ning talvekuud ei soodusta õues autode pesu, on aasta lõpetuseks analüüsi tulemusel keeruline saada paremaid näitajaid. Puhasrentaablus = puhaskasum /müügikäibega = 0.18%. Lühiajaliste kohustuste kattekordaja = käibevara/lühiajalised kohustused = 0,41. Finantsnäitajaid mõjutab olulises määras meie jätkuv arendustegevus ja laenukapitali kasutamine, oluline oleks siinkohal märgata, et omaniku investeering ettevõtesse on märkimisväärselt suur ja kõik pangalaenud on kaetud lisatagatise ja käendusega.

3. Tulevikuväljavaated: 2025 aastal jätkame ettevõtte arendamist, viies toimivate pesulate arvu Eestis 17 pesulani.

4. Investeeringud ja arendustegevus: 2024. aastal investeerisime üle 900 000 euro uute pesulate rajamisse. Kõik investeeringud pesulate rajamiseks on tehtud lisaks omavahenditele ka omaniku - ja LHV panga laenu kaasabil.

5. Keskkonna- ja sotsiaalne vastutus: Oleme pühendunud keskkonnasäästlikule tegevusele ning ökoloogilise jalajälje vähendamiseks rajanud oma pesulatesse vee puhastus - ja taaskasutussüsteemid.

6. Juhtkonna hinnang: Juhtkond hindab möödunud aastat edukaks ja usub, et ettevõte on heas positsioonis tuleviku väljakutsetega toimetulekuks. Meie strateegia keskendub jätkusuutlikule kasvule, mis tagab ettevõtte pikaajalise edu.

Lõppsõna

Tegevusaruanne annab põhjaliku ülevaate ettevõtte tegevusest ja finantsseisundist, aidates huvipooltel mõista meie saavutusi ja tulevikuplaane.

OÜ juhatuses oli üks liige.

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