ESTONIAN COFFEE ROASTERY OÜ

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This company's branding has already reached 8,268 peopleand his is followed by 2 Storybook users.On average, the company has been rated 5.0 points.and commented

ESTONIAN COFFEE ROASTERY OÜ current status

This company's branding has already reached 8,268 peopleand his is followed by 2 Storybook users.On average, the company has been rated 5.0 points.and commented 1 time.

Tegevusaruanne 2024

Üldinfo

Estonian Coffee Roastery OÜ loodi 22.11.2021.aastal loosungiga, mis resoneerib meie põhiväärtusega" Naudi erakordset! Kutsume teid nautima kohvielamust, mis ületab tavalise. Olgu teie äri, kes soovib pakkuda oma klientidele üleprahi pruuli või asjatundja, kes otsib täiuslikku tassi, me oleme siin, et pakkuda teile toodet, mis mitte ainult ei vasta, vaid ületab ootusi!"

Meie valik kohvi ja tumeda kohvi segusid, koos meie hulgimüügi pakkumistega kohvi osas, on loodud rahuldama mitmekesist maitsepaletti. Me oleme uhked oma võime üle suhelda klientidega kvaliteetse kohvi universaalse keele kaudu.

Äritegevuse ülevaade

Estonian Coffee Roastery OÜ käive moodustas 2024. a. oma põhitegevusega summas 25 182 eurot( 2023.a. 25 814 eurot.)

Vaatamata mõningase käibe vähenemisele, saavutas ettevõtte tulemuseks kasumi summas 3 481 €.( 2023. oli kahjum summas 3 122€)

Nii 2024.aastal kui ka 2023. majandusaastal töötajaid ei palgatud ning juhatuse liikmele töötasu ja muid soodustusi ettevõtte juhtimise eest ei arvestatud.

OÜ Estonian Coffee Roastery majandustegevust iseloomustavad suhtarvud ja metoodika 2024 2023

Käibekapital 4 252 2 270

Lühiajaliste kohustuste 1,69 1,64 kattekordaja

Koguvara puhasrentaablus 27,8% -48,8% (ROA)

Käibekapital : käibevarad - lühiajalised kohustused

Lühiajaliste kohustuste kattekordaja : käibevarad / lühiajalised kohustused

Koguvara puhasrentaablus (ROA) : puhaskasum / varad kokku

Arengusuunad järgnevaks majandusaastaks

Tegevusvaldkonna nõudlus on küll stabiilne, kuid pakkumusest üleküllastunud. Raskusi müügiturul on tekitanud ka tooraine mitmekordne tõus.

Hooajalisuse mõju on küll vähene, kuid Ettevõtte väiksuse tõttu peab arvestama ka sotsiaalseid mõjusid nagu Eestis pidevad maksutõusud ja tarneraskused maailma turul. Ettevõte hindab neid takistavaid tegureid ettevõtluse arvendamiseks neid sotsiaalseid mõjusid oluliseks.

Estonian Coffee Roastery OÜ peab vajalikuks teenitud tulu suunata oma tegevuse laiendamisse, sealhulgas uutele turgudele sisenemiseks.

Tulevate aastate plaanide hulka ei kuulu osanikule dividendide maksmine.

Ettevõte on jätkuvalt tegutsev.

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