NOCC SOLUTIONS OÜ

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This company's branding has already reached 321,103 peopleand his is followed by 6 Storybook users.On average, the company has been rated 5.0 points.and comment

NOCC SOLUTIONS OÜ current status

This company's branding has already reached 321,103 peopleand his is followed by 6 Storybook users.On average, the company has been rated 5.0 points.and commented 2 times.

Tegevusaruanne 2023

NOCC Solutions OÜ on 2018. aasta jaanuaris asutatud äriühing, mille põhitegevusalaks on elamute ja mitteeluhoonete ehitus (EMTAK 41201). Oma teenuseid pakutakse nii Eestis kui ka naaberriikides.

Aruandeaastal kasvasid müügimahud hüppeliselt. Seoses kiire müügikäibe kasvuga oli vaja palgata lisatööjõudu. Kui 2022. aastal töötas äriühingus 15 töötajat, siis 2023.aastal juba 27 töötajat. Aruandeaastal investeeriti põhivarasse.

Maksevõime- ja rentaablusnäitajad olid samuti väga heal tasemel.

Peamised finants- ja majandusnäitajad: 2023.a. 2022.a. 2021.a.

Müügitulu 2 463 576,- 1 498 568.- 274 009.-

Puhaskasum/ -kahjum (-) 304 545.- - 25 668.- 14 661.-

Ärikasumi määr = Ärikasum / 12,77% - 7,18% müügitulu

Puhasrentaablus = 12,36% - 5,35%

Puhaskasum / müügitulu

Lüh.kohustiste kattekordaja = käibevara / lühiajalised 2,18 1,30 3,31 kohustised

ROA = puhaskasum / varad 51,98% - 10,66% kokku

ROE = puhaskasum / 92,18% - 16,02% omakapital kokku 2024. aastal jätkatakse valitud suunal. Peamiseks eesmärgiks on müügimahtude kasvatamine ja kasumlikkuse stabiliseerimine.

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