KINGAT OÜ

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This company's branding has already reached 1,640 peoplebut no user is tracking his activities.On average, the company has been rated 3.3 points.but there is no

KINGAT OÜ current status

This company's branding has already reached 1,640 peoplebut no user is tracking his activities.On average, the company has been rated 3.3 points.but there is no comment.

Strategic decision: No desire to increase customer base
Board member Siim Peetris (14.10.2024): "We focus only on providing high-quality service to existing customers and maintaining relationships. We do not plan to increase our customer base."

Tegevusaruanne 2024

OÜ Kingat tegevusaladeks aruandeperioodil oli teedeehitus, sillaehitus, teede hoole ja insenertehniline nõustamine. 2025.aasta eesmärk on hoida ettevõtte käive üle 1 milj. euro.

Finantsnäitajad 2024.aastal võrreldes 2023.aastaga 2024 2023

Müügitulu 1 203 976 712 056

Käibe kasv % 69,08 -34,97

Puhaskasum 282 940 39 503

Puhaskasumimäär % 23,50 5,55

Rahavoo juhtimine

Lühiajaliste kohustuste kattekordaja 10,28 5,35

Varad ja tootlus

Omakapitali tootlus (ROE) % 46,80 15,17

Ettevõtte varade tulukus (ROA) % 42,70 8,04

Suhtarvude arvutamisel kasutatud valemid: (cid:127) Käibe kasv (%) = (müügitulu 2024 – müügitulu 2023)/ müügitulu 2023 * 100 (cid:127) Puhasrentaablus (%) = puhaskasum/ müügitulu * 100 (cid:127) Lühiajaliste kohustuste kattekordaja (kordades) = käibevara/ lühiajalised kohustused (cid:127) Omakapitali tootlus (ROE) (%)= aruandeaasta puhaskasum/omakapital kokku*100 (cid:127) ROA (%) = puhaskasum/ varad kokku * 100

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