GENSAPUU OÜ

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This company's branding has already reached 3,893 peopleand his is followed by 1 Storybook user.On average, the company has been rated 4.0 points.but there is n

GENSAPUU OÜ current status

This company's branding has already reached 3,893 peopleand his is followed by 1 Storybook user.On average, the company has been rated 4.0 points.but there is no comment.

Strategic decision: No desire to increase customer base
Board member Genno Kont (03.02.2025): "We focus only on providing high-quality service to existing customers and maintaining relationships. We do not plan to increase our customer base."

Tegevusaruanne 2023

Tegevusaruanne 2023. a 2023. aastal oli OÜ Gensapuu käive 253,3 tuhat eurot. OÜ Gensapuu põhitegevus aruandeperioodil oli mööblitellimuste täitmine.

2024. aastal jätkub mööblitellimuste täitmine, lootes ületada 2023. aasta käivet.

OÜ Gensapuu peamised finantssuhtarvud: 2023 2022

Müügitulu (tuhandetes eurodes) 253 257

Müügitulu kasv (%) -1,36 40

Puhaskasum (tuhandetes eurodes) 7 - 13

Puhasrentaablus (%) 2,77 - 5,16

Lühiajaliste kohustuste kattekordaja (kordades) 0,45 0,18

ROA (%) 24,55 -42,2

ROE (%) 74,12 -5,42

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GENSAPUU OÜ's activity report 2022

Activity report 2022. In 2022, OÜ Gensapuu's turnover was 256.8 thousand euros. OÜ Gensapuu's main activity during the reporting period was fulfilling furniture
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Activity report 2022. In 2022, OÜ Gensapuu's turnover was 256.8 thousand euros. OÜ Gensapuu's main activity during the reporting period was fulfilling furniture orders. In 2023, the fulfillment of furniture orders will continue, hoping to exceed the 2022 turnover. OÜ Gensapuu's main financial ratios: 2022 2021 Sales revenue (in thousands of euros) 257 183 Sales revenue growth (%) 40% 44% Net profit (in thousands of euros) -13 - 4 Net profitability (%) -5.16 - 2.44 Coverage ratio of short-term obligations (times) 0.18 0.63 ROA (%) -42.2 - 10.06 ROE (%) -5.42 -28.46

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