HK WORKSHOP OÜ

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This company's branding has already reached 501 peoplebut no user is tracking his activities.On average, the company has been rated 3.5 points.and commented 1 t

HK WORKSHOP OÜ current status

This company's branding has already reached 501 peoplebut no user is tracking his activities.On average, the company has been rated 3.5 points.and commented 1 time.

Strategic decision: No desire to increase customer base
Board member Lille Laura Halliste (17.06.2024): "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

HK Workshop OÜ tegeles 2023-l aastal peamiselt masinate korrastus- ja hooldustöödega.

Müük Eestis 2024 2023 100%

Masinate hooldus ja 28 221 75% 26 580 100% remont

Veoteenus 9 639 25% 0 0%

KOKKU 37 860 100% 26 580 100%

PEAMISED SUHTARVUD 2024 2023

Müügitulu 37 860 26 580 muutus 42% 75%

Brutokasum 12 572 5 783

Brutokasumimäär 33% 22%

Puhaskasum 402 175

Lühiajaliste kohustiste 0,9 0,8 kattekordaja

Maksevalmiduse kordaja 0 0

Omakapitali võlasiduvus 3,0 1,9

ROE 10% 5%

ROA 3% 2%

Suhtarvude arvutamisel kasutatud valemid: (cid:127) brutokasum = müügitulu - kauba- ja materjalikulud (cid:127) brutokasumi määr (%) = brutokasum / müügitulu x 100 (cid:127) lühiajaliste kohustiste kattekordaja = käibevara / lühiajalised kohustised (cid:127) maksevalmiduse kordaja = raha / lühiajalised kohustised (cid:127) omakapitali võlasiduvus = kohustised / omakapital (cid:127) ROE = puhaskasum / omakapital x 100 (cid:127) ROA = puhaskasum / varad x 100

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