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      VLCOR BALTIC OÜ

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      This company's branding has already reached 1,318 peoplebut no user is tracking his activities.On average, the company has been rated 2.7 points.but there is no

      VLCOR BALTIC OÜ current status

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      Andmerobot
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      This company's branding has already reached 1,318 peoplebut no user is tracking his activities.On average, the company has been rated 2.7 points.but there is no comment.

      Tegevusaruanne 2024

      VLCor Baltic OÜ alustas oma tegevust 2016. aastal. Ettevõtte peamiseks tegevuseks on kauba soetamine edasimüügi eesmärgiga. Peamised kaubatarned 2024. aastal olid Ukrainasse.

      2024. aastal moodustas VLCor Baltic OÜ müügitulu 7 999 033 eurot. VLCor Baltic OÜ aasta lõppes kasumiga 707 607 eurot.

      2025.a. plaanides on jätkata sama tegevusala ning realiseerimise netokäivet suurendamist..

      Juhatus koosneb kahest liikmest. Juhatuse liikmetel ei ole olulisi soodustusi.

      VLCor Baltic OÜ tegutseb metallitoodete hulgimüügiga teistele riikidele. Seega rahvusvahelite metallitoodete hulgimüügi turuseisund oluliselt mõjutab ettevõte majandusnäitajatele. VLCor Baltic OÜ tegevus ei ole hooajaline ning ettevõte tegutseb terve aasta.

      Venemaa jätkuvast sõjast Ukraina vastu tulenev geopoliitiline olukord on endiselt tegevuskeskkonda kujundav baastegur, mis mõjutab tarneahelaid, transpordikulusid ja laiemat turgu, kus ettevõte tegutseb. 2024. aastal mõjutasid ettevõtte finantstulemusi oluliselt kliendiportfelli muutused, mille tulemusel müügitulu erines 2023. aastaga võrreldes. Ettevõte jätkab tegutsemist jätkuvana ning järjepidevuse põhimõte ei ole ohus. Juhtkond tegeleb aktiivselt kliendibaasi geograafilise ja sektoripõhise mitmekesistamisega, et vähendada kontsentratsiooniriski ja suurendada tulude taset.

      Tehingud tarnijate ja klientidega toimuvad nii eurodes kui ka US dollarites, sellel põhjusel avaldab US dollari kurssi muutmine olulist mõju ettevõtte finantstulemustele.

      VLCor Baltic OÜ olulisemad finantssuhtarvud olid: 31.12.2024 31.12.2023 31.12.2022

      Ärirentaablus (ärikasum/müügitulu) % 8,85% 5,70% 3,60%

      Puhasrentaablus (puhaskasum/müügitulu) % 8,85% 5,56% 3,53%

      Omakapitalitootlus ROE (puhaskasum/omakapital) % 27,04% 45,03% 20,33%

      Koguvararentablus (puhaskasum/varad) % 26,64% 42,02% 16,21%

      Lühiajalistekohustustekattekordaja, (käibevara/lühiajalised kohustused), 68,71 14,96 4,93 kordades

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      VLCOR BALTIC OÜ / Andmerobot

      VLCOR BALTIC OÜ's activity report 2022

      VLCor Baltic OÜ began its operations in 2016. The main activity of the company is the acquisition of goods for resale. The main goods supplies in 2022 were to U
      ssb.ee
      VLCor Baltic OÜ began its operations in 2016. The main activity of the company is the acquisition of goods for resale. The main goods supplies in 2022 were to Ukraine. In 2022, VLCor Baltic OÜ's sales revenue amounted to 6,528,455 euros. VLCor Baltic OÜ ended the year with a profit of 230,694 euros. The plans for 2023 are to continue in the same field of activity and to increase the net turnover to up to 10 million euros. The board consists of two members. The board members do not have significant benefits. VLCor Baltic OÜ operates in the wholesale of metal products to other countries.

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