NAARI KALATALU OÜ

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This company's branding has already reached 49,969 peopleand his is followed by 3 Storybook users.On average, the company has been rated 4.9 points.and commente

NAARI KALATALU OÜ current status

This company's branding has already reached 49,969 peopleand his is followed by 3 Storybook users.On average, the company has been rated 4.9 points.and commented 197 times.

Tegevusaruanne 2024

Naari kalatalu OÜ on 2022. aasta veebruaris rajatud äriühing, mille põhitegevusala on meresaaduste töötlemine ja säilitamine (EMTAK 10201).

Lõppenud majandusaastat hindab äriühing kahjuks negatiivseks. Müügimahud küll kasvasid, kuid samal ajal kasvasid ka tooraine-, transpordi- ja personalikulud. Kõik see viis aga äriühingu aasta lõpuks niivõrd suurde kahjumisse,e t äriühingu omakapital sai ohustatud.

Positiivsema külje pealt leiti,e t õnneks ei olnud probleeme maksevõimega ning välja oli kujunenud kvalifitseeritud ja stabiilne personal. See kõik andis juhtkonnale kindlustunnet positiivsemate tulemuste saavutamiseks tulevikus ning kindla veendumuse, et juba 2025. aasta kevadeks ollakse tekkinud omakapitali puudujääk kindlasti likvideeritud.

Peamised finantsnäitajad: 2024.a. 2023.a.

Müügitulu 50 487 36 325

Puhaskasum / -kahjum(-) -9 088 7 216

Ärikasumimäär = Ärikasum / Müügitulu - 19,9%

Puhasrentaablus = Puhaskasum / - 19,9%

Müügitulu

Lühiajaliste kohustuste kattekordaja = 1,69 2,36

Käibevara / Lühiajalised kohustused

ROA = Aruandeaasta kasum / Varad - 133,4% kokku

ROE = Aruandeaasta kasum / Omakapital - 223,6% kokku 2025. aastaks on ettevõte seadnud peamiseks eesmärgiks müügitulu kasvatamise ja seeläbi kasumlikkuse taastamine.

Ettevõtte juhtkond on siiski veendunud, et äritegevus on jätkuv ning äriühingu jätkusuutlikkus ei ole ohustatud ning omakapitali vastavus

Äriseadustikule taastatakse hiljemalt 2025. aasta kevadeks.

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