BALTIC GRAIN TRADE OÜ

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This company's branding has already reached 23,466 peopleand his is followed by 4 Storybook users.On average, the company has been rated 4.8 points.and commente

BALTIC GRAIN TRADE OÜ current status

This company's branding has already reached 23,466 peopleand his is followed by 4 Storybook users.On average, the company has been rated 4.8 points.and commented 2 times.

Tegevusaruanne 2023

Baltic Grain Trade OÜ on Eesti kapitalil loodud etevõtte ja alustas oma tegevust 2019.a.septembris. Ettevõtte põhitegevuseks on toidu- ja söödateravilja, õlikultuuride, kaunviljade ja teiste põllumajandussaaduste ja nende töötlemisel saadud söödakomponentide turustamine.

Lisaks põhitegevusele omab ettevõtte tegevuses suurt rolli lupjamise täisteenuse pakkumine põllumeestele. Ettevõtte omab selles vallas pikaajalist kogemust. Kokku osutati lupjamisteenust 3797 ha.

Samuti osutab ettevõtte põllusaaduste ja söödakomponentidele transportteenust Eesti, Läti ja

Leedu vahel.

Tulud, kulud ja kasum 2023.aastal oli Baltic Grain Trade OÜ müügitulu 9,3 milj. eurot. Kaupade ja materjalide kulu oli 8,5 milj.eurot ning ettevõtte tegevuskulud 167 tuhat eurot.

Baltic Grain Trade OÜ 2023.aasta lõppes kasumiga summas 11 tuhat eurot.

Personal 2023.aastal oli Baltic Grain Trade OÜ keskmine töötajate arv 15 ning nende palgakulu kokku koos sotsiaalmaksuga oli 430 tuhat eurot.

Investeeringud

Aruandeaastal investeeriti transpordivahenditesse 247 tuhat eurot. Ettevõtte masinapargis on nüüd viis Scania veokit ja viis Schmitz Cargobull poolhaagist ja üks lubjaveo kallur.

Olulised mõjurid

Ukraina sõda mõjutab endiselt teraviljaturu hinnakõikumisi. Turg on endiselt ebastabiilne ja tundlik.

Peamised finantssuhtarvud

Peamised suhtarvud majandusaasta kohta ja nende arvutamise metoodika: 2023 2022

Puhasrentaablus ( % ) 0,12 1,87

Lühiajaliste kohustuste 1,19 0,99 kattekordaja (kordades)

ROA (%) 0,73 13,49

ROE ( % ) 4,25 72,20

Suhtarvude arvutamisel kasutatud valemid:

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