INTENSIVEPT OÜ

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This company's branding has already reached 2,857 peoplebut no user is tracking his activities.On average, the company has been rated 4.0 points.and commented 1

INTENSIVEPT OÜ current status

This company's branding has already reached 2,857 peoplebut no user is tracking his activities.On average, the company has been rated 4.0 points.and commented 1 time.

Tegevusaruanne 2024

IntensivePT OÜ on erialakoolitusi pakkuv ettevõte, mis on asutatud 2018. aastal. Täna pakub ettevõte personaaltreeneri koolitusi eesti, soome ja inglise keeles.

2024. aasta fookuseks oli olemasolevatel turgudel turupositsiooni tugevdamine ning ettevõtte arengukavas olevaks edasiseks rahvusvaheliseks laienemiseks valmistumine.

Suurt rõhku sai pööratud koolituspartneritega koostöö tugevdamisele ning organisatsiooni siseste protsesside üles ehitamisele.

Aruandeaastal materiaalsetesse põhivaradesse investeeringuid ei tehtud.

Töötasusid arvestati koos maksudega kokku 31 837 eur (2023: 33 036 eur).

Peamised finantssuhtarvud:

Näitaja 2024 2023

Müügitulu 545 964 572 971

Müügitulu kasv -4,71 7,54

Ärikasumi määr 6,18 15,52

Puhaskasum 19 579 76 785

Puhasrentaablus 3,59 13,40

Lühiajaliste kohustiste kattekordaja 3,65 4,05

ROA 13,65 37,19

ROE 18,79 49,37

Suhtarvude arvutamisel kasutatud valemid: (cid:127) Müügitulu kasv (%) = müügitulu 2024 - müügitulu 2023 / müügitulu 2023 * 100 (cid:127) Ärikasumi määr (%) = ärikasum / müügitulu * 100 (cid:127) Puhasrentaablus (%) = puhaskasum / müügitulu * 100 (cid:127) Lühiajaliste kohustiste kattekordaja (kordades) = käibevara / lühiajalised kohustised (cid:127) ROA (%) = puhaskasum / varad kokku * 100 (cid:127) ROE (%) = puhaskasum / omakapital kokku * 100

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