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      VERNER PROFF OÜ

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      This company's branding has already reached 19,388 peopleand his is followed by 5 Storybook users.On average, the company has been rated 5.0 points.and commente

      VERNER PROFF OÜ current status

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      This company's branding has already reached 19,388 peopleand his is followed by 5 Storybook users.On average, the company has been rated 5.0 points.and commented 1 time.

      Tegevusaruanne 2023

      1. Üldandmed

      Verner Proff OÜ (Põllu 153a, Tallinn) asutati 30.09.2015 sissemakseta osaühinguna. 17.10.2016 tehti osakapitali sissemakse 2500 eurot, mis kanti

      Äriregistrisse 27.12.2016. Ettevõttel on üks osanik, kes omab 100% osalust ning tegutseb tegevjuhina.

      2. Äritegevus

      Ehitustegevuses oli põhitegevuseks ehitusremonttööd. Suurim klient oli Nordecon AS.

      Ettevõtte netokäive 2023. aastal oli 55861 eurot.

      Verner Proff OÜ omakapital seisuga 31.12.2023 moodustas 27 821 eurot (sealhulgas osakapital 2 500 eurot, eelmiste perioodide kasum 12 805 eurot ja aruandeaasta kasum 12 516 eurot).

      3. Väljavaated 2024. aastaks

      Seoses käpardliku majanduspoliitikaga on tulevik tume. Eesmärgiks on eelkõige pankroti vältimine ja võimalusel kasumi teenimine.

      Tähtsamad finantssuhtarvud: 2023 2022

      Käibe kasv -11% -6%

      Kasumi kasv 22% 345%

      Puhasrentaablus 23,97% 17,42%

      ROA 43,14% 42,99%

      ROE 48,13% 52,91%

      Suhtarvude arvutamisel kasutatud valemid: (cid:127) Käibe kasv (%) = (müügitulu k.a – müügitulu e.a) / müügitulu e.a * 100 (cid:127) Kasumi kasv (%) = (puhaskasum k.a – puhaskasum e.a) / puhaskasum e.a * 100 (cid:127) Puhasrentaablus (%) = puhaskasum / müügitulu * 100 (cid:127) ROA (%) = puhaskasum / varad kokku * 100 (cid:127) ROE (%) = puhaskasum / omakapital kokku * 100

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