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      RM LAHENDUSED OÜ

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      This company's branding has already reached 144,105 peopleand his is followed by 5 Storybook users.On average, the company has been rated 4.3 points.and comment

      RM LAHENDUSED OÜ current status

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      Andmerobot
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      This company's branding has already reached 144,105 peopleand his is followed by 5 Storybook users.On average, the company has been rated 4.3 points.and commented 1 time.

      Tegevusaruanne 2024

      1. Üldinfo RM Lahendused OÜ on 2016. aastal asutatud ettevõte, mille põhitegevusala on raamatupidamine ja maksualane nõustamine (EMTAK kood 69202). Lisaks tegeleb ettevõte IT-teenuste, plasttoodete ja puidust käsitöötoodete tootmise ning jaemüügi vahendusteenusega.

      2. Majandustegevus ja müügitulu Ettevõtte 2024. aasta kogumüügitulu oli 17 945 eurot, millest:

      Raamatupidamine ja maksualane nõustamine (69202) – 7 521 € (41.91%)

      IT-teenused (arvutisüsteemide ja andmebaaside haldus, 62202) – 4 069 € (22.67%)

      Tarbeesemete ja kodutarvete parandus (95291) – 1 821 € (10.15%)

      Plasttoodete tootmine (22261) – 1 735 € (9.67%)

      Puidust dekoratiiv- ja tarbeesemete tootmine (16281) – 1 552 € (8.65%)

      Jaemüügi vahendusteenus (47911) – 1 247 € (6.95%)

      Põhitegevusala on jätkuvalt raamatupidamisteenused ja maksualane nõustamine, kuid ettevõte on mitmekesistanud oma tulubaasi läbi

      IT-teenuste ja tootmise.

      3. Finantsnäitajad

      Kasum: 4 227 € (2023. aastal: 15 004 €)

      Omakapital: 25 004 € (2023. aastal: 20 777 €)

      Lühiajalised kohustised: 3 720 € (2023. aastal: 0 €)

      Pikaajalised kohustised: 15 186 € (2023. aastal: 0 €)

      Ettevõtte omakapital vastab seadusega kehtestatud nõuetele, mistõttu ei ole tegevusaruande koostamine kohustuslik. Siiski annab see täiendava ülevaate majandustegevusest.

      4. Olulised sündmused ja investeeringud

      Põhivara suurenemine: 34 444 € investeeriti uutesse seadmetesse ja arendustegevusse, et toetada IT- ja tootmisteenuste kasvu.

      Mitmekesistatud teenusteportfell: IT-teenuste ja tootmise osakaal on kasvanud, et täiendada põhitegevust ja luua uusi tuluvooge.

      5. Riskid ja väljakutsed

      Müügitulu langus: 2023. aastaga võrreldes on müügitulu vähenenud (27 827 € fi 17 945 €), mis vajab analüüsi ja strateegilisi otsuseid.

      Likviidsuse jälgimine: Kuigi ettevõtte lühiajalised kohustised on madalad, tuleb jälgida pikaajaliste kohustuste mõju rahavoogudele.

      Konkurents ja turutrendid: IT-teenuste ja raamatupidamise valdkond on konkurentsitihe, mistõttu tuleb rõhku panna teenuste kvaliteedile ja efektiivsusele.

      6. Tulevikuplaanid

      Raamatupidamisteenuste laiendamine: Uute klientide kaasamine ja olemasolevate teenuste täiustamine.

      IT-teenuste arendamine: Arvutisüsteemide halduse ja WooCommerce lahenduste pakkumise laiendamine.

      Tootmise optimeerimine: Plast- ja puidutoodete efektiivsem tootmine ja uute disainilahenduste väljatöötamine.

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