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      SEISUK FURNITURE OÜ

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      This company's branding has already reached 9,234 peopleand his is followed by 8 Storybook users.On average, the company has been rated 5.0 points.and commented

      SEISUK FURNITURE OÜ current status

      2184939_andmerobot_99391772_a_xl.jpg
      Andmerobot
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      This company's branding has already reached 9,234 peopleand his is followed by 8 Storybook users.On average, the company has been rated 5.0 points.and commented 36 times.

      Tegevusaruanne 2024

      Seisuk Furniture OÜ alustas tegevust 2017 aastal. Ettevõte põhitegevus on ergonoomilise kontorimööbli müük.

      Seisuk on aastate jooksul järjepidevalt kasvatanud oma turuosa ning kujunenud Eestis laialdaselt tuntud ja usaldusväärseks kontorimööbli tarnijaks, keda iseloomustab kiire tegutsemine ja silmapaistev klienditeenindus.

      2024 aastal saavutas ettevõte oma pikaajalised kasvu ja kasumlikkuse eesmärgid. Tugev jätkuklientide baas, efektiivne müügimootor ja hästi toimiv meeskond loovad kindla aluse jätkuvale kasvule ka tulevikus.

      Võimalikke majanduskeskkonna kõikumisi nähakse eelkõige võimalusena turuosa suurendamiseks.

      2024. aasta müügitulu ulatus 4,1 miljoni euroni (2023. aastal 3,7 miljonit eurot).

      Aastal 2025 jätkab Seisuk oma tegevuse laiendamist. Suuremahulisi investeeringuid ei ole plaanis, keskendutakse olemasolevate ressursside maksimaalsele rakendamisele ja efektiivsuse tõstmisele. Selline lähenemine toetab ettevõtte pikaajalisi strateegilisi eesmärke.

      Olulisemad finantssuhtarvud:

      Finantssuhtarvu nimetus 2023 2024

      Käibe kasv 15,2% 10,7%

      Brutokasumi marginaal 31,4% 29,6%

      Lühiajaliste kohustuste kattekordaja 2,0 2,1

      ROA 29,0% 24,8%

      Suhtarvude arvutamisel kasutatud valemid:

      Käibe kasv: (müügitulu 2024 – müügitulu 2023) / müügitulu 2023 * 100

      Brutokasumi marginaal: (müügitulu – kaubakulu) / müügitulu * 100

      Lühiajaliste kohustuste kattekordaja: käibevara / lühiajalised kohustused

      ROA puhaskasum/varad kokku*100

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