AB ARTES TERRAE OÜ

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This company's branding has already reached 3,556 peopleand his is followed by 5 Storybook users.On average, the company has been rated 4.3 points.but there is

AB ARTES TERRAE OÜ current status

This company's branding has already reached 3,556 peopleand his is followed by 5 Storybook users.On average, the company has been rated 4.3 points.but there is no comment.

Tegevusaruanne 2024

AB Artes Terrae OÜ põhitegevusaladeks on ruumiline planeerimine ja välialade projekteerimine ning sellekohane konsultatsiooniteenus.

Koostatakse ka muinsuskaitse eritingimusi, haljasalade hoolduskavasid, maastikulisi ja linnaehituslikke ja muid alusuuringuid, looduslike pühapaikade ning üldisemalt välialade inventeerimisi, dendroloogilisi hindamisi ja väikehoonete projekte. AB Artes Terrae OÜ tööde tellijad on omavalitsused (detail-, üld- ja teemaplaneeringud, rekonstrueerimisprojektid, kujundusprojektid, muinsuskaitse eritingimused), riigi- ja sihtasutused ning mittetulundusühingud (maakonnaplaneeringud, inventeerimised, hoolduskavad, rekonstrueerimisprojektid, alusuuringud), kinnisvara arendajad ning eraisikud (detailplaneeringud, kujundusprojektid, muinsuskaitse eritingimused, dendroloogilised hindamised, väikehoonete projektid).

Töötajate arendamiseks ning kõrgema kvaliteedi tagamiseks igapäevases töös käisid töötajad erialastel konverentsidel ja õppereisidel nii Eestis kui ka välismaal. Tegeleti meeskonnatöö arendamisega, parendati töötajate töötingimusi ning nende füüsilist ja vaimset tervist. Püüti luua ka väliskontakte teenuste eksportimiseks, kuid ühtegi asjakohast lepingut ei sõlmitud. Hoiti korras ja parendati kontoripindasid.

Tulud, kulud ja kasum 2024. aastal teeniti kasumit 5940 eurot ja müügitulu 958 875 eurot.

2023. aasta müügitulu oli 904 200 eurot, mis võrreldes 2022. aastaga suurenes (2022. a 877 832).

Müügitulu moodustas 100% teenuse müük Eestisse.

2023. aasta löõpetati kasumiga 85 628 eurot.

Personal

AB Artes Terrae OÜ keskmine täistöökohtade arv majandusaastal oli 9 ja suurenesid tööjõukulud, kokku olid tööjõukulud 2024. a 272 101 eurot. 2023 aastal 303 855 eurot. (2022. aastal 294 310 eurot.)

Eesmärgid järgmiseks majandusaastaks

AB Artes Terrae OÜ põhieesmärgiks järgmisel majandusaastal on teiste unistusi täites viia ellu ka töötajate ja omanike ning nende perede unistused. Parendada töökeskkonda (sh ruumi), edendada ettevõtte töötajate teadmisi ning kasvatada ettevõtte turupositsiooni. Kaaluda eksklusiivtoodetega eksportturgudele minekut.

2024 2023

Puhasrentaablus 0,62% 5,26% (aruandeaasta kasum : müügitulu x 100)

Lühiajaliste kohustuste kattekordaja 1,63 1,63 (käibevara : lühiajalised kohustused)

ROA 11,58% 10,1% (aruandeaasta kasum : varad kokku x 100)

ROE 34,01% 36,6% (aruandeaasta kasum : omakapital x 100)

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