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      TEKOM AUTOKAUBAD OÜ

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      This company's branding has already reached 60,360 peopleand his is followed by 4 Storybook users.On average, the company has been rated 4.6 points.and commente

      TEKOM AUTOKAUBAD OÜ current status

      2184939_andmerobot_99391772_a_xl.jpg
      Andmerobot
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      This company's branding has already reached 60,360 peopleand his is followed by 4 Storybook users.On average, the company has been rated 4.6 points.and commented 3 times.

      Tegevusaruanne 2024

      I Üldosa

      OÜ Tekom Autokaubad on asutatud 08.09.2020 aastal.

      OÜ Tekom Autokaubad käive 2024 aastal oli 270757 eurot ja kahjum 18319 eurot. Ettevõtte põhitegevusalaks on mootorsõidukite varuosade müük jaekliendile.

      II Osakapital

      OÜ Tekom Autokaubad asutamisel oli osakapitaliks 2500 eurot, mis jahuneb:

      Tõnis Malkki 66,68 %

      Imre Paat 33,32 %

      III Tegevus 2024 a.

      Ettevõte on alates äritegevuse algusest tegelenud mootorsõidukite varuosade jaemüügiga ja sortimendi väljakujundamisega.

      2023 2024

      Müügitulu ( eurodes) 273815,00 247430,00

      Müügitulu kasv (%) 10,66 -1,12

      Puhaskasum ( eurodes) 138,00 -18319,00

      Puhasrentaablus (%) 0,05 -6,77

      Lühiajaliste kohustuste kattekordaja (kordades) 2,61 3,46

      ROA (%) 0,14 -20,65

      ROE (%) 0,22 -42,53

      Finantssuhtarvude arvutamisel kasutatud valemid:

      Müügitulu kasv (%) = (müügitulu 2024-müügitulu2023)/müügitulu 2023 x 100

      Puhasrentaablus (%) =(puhaskasum/müügitulu) x 100

      Lühiajaliste kohustuste kattekordaja (kordades) = käibevara/lühiajalised kohustused

      ROA (%) = (puhaskasum/varad) x 100

      ROE (%) =(puhaskasum/omakapital) x 100

      IV Tegevus 2025 aasta PROGNOOS

      Laiendada sorimenti

      Suurendada käivet

      Suurendada kliendiportfelli

      V Arengu – ja uurimisväljaminekud

      Arengu ja uurimisväljaminekuid 2024 aastal ei olnud ja ei ole planeeritud ka 2025 aastaks.

      VI Töötasud ja töötajate arv

      Juhataja töötasu 850 eurot/kuus

      Keskmine töötajate arv 4

      Keskmine töötasu 831 eurot/kuus

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