HK WORKSHOP OÜ

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This company's branding has already reached 255 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 255 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 2023

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

Müük Eestis 2023 2022 100%

Masinate hooldus ja 26 580 15 215 remont

KOKKU 26 580 100% 15 215 100%

PEAMISED SUHTARVUD 2023 2022

Müügitulu 26 580 15 215 muutus 75% 351%

Brutokasum 5 783 5 440

Brutokasumimäär 22% 36%

Puhaskasum 175 762

Lühiajaliste kohustiste 0,8 0,6 kattekordaja

Maksevalmiduse kordaja 0 0,4

Omakapitali võlasiduvus 1,9 1,4

ROE 5% 23%

ROA 2% 10%

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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