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      3K TEENUSED OÜ

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      This company's branding has already reached 309,500 peopleand his is followed by 4 Storybook users.On average, the company has been rated 5.0 points.and comment

      3K TEENUSED OÜ current status

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      Andmerobot
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      This company's branding has already reached 309,500 peopleand his is followed by 4 Storybook users.On average, the company has been rated 5.0 points.and commented 1 time.

      Tegevusaruanne 2024

      OÜ 3K Teenused on asutatud 18.07.2022 aastal. Ettevõtte juriidiline aadress on Lai tn.61, Valga linn, 68203. Osakapitali suurus on 2500 eurot.

      Osaühingul on üks osanik. OÜ 3K Teenused põhitegevusalaks on ehitus- ja remonditegevus, mis moodustas kogu müügitulust 98% ja niitmis- ja lumekoristusteenus, mis moodustas müügitulust 2%.

      Aruandeperioodil moodustas ettevõtte müügitulu 253 105 eurot (17.07.2022 - 31.12.2023.a. 158 318 eurot), põhivaraasse investeeriti 14 221 eurot (17.07.2022 - 31.12.2023.a. 32 566 eurot). Aastalõpu seisuga oli palgal 4 inimest, palgafond oli 58 18 eurot ( 17.07.2022 - 31.12.2023.a. 22 305 eurot).

      2025.a. plaanitakse jätkata ehitus- ja remonditöödega ning pakkuda niitmisteenust ja lumekoristusteenust.

      31.12.2024 17.07.2022-31.12.2023

      Müügitulu 253 105 158 318

      Brutokasumi määr (%) brutokasum/müügitulu*100 28% 37%

      Puhaskasum -902 27 622

      Puhasrentaablus (%) puhaskasum/müügitulu*100 -0,4% 17%

      Lühiajaliste kohustiste 1,1 1,7 kattekordaja puhaskasum/varud

      ROA -1,6% 55% kokku*100 puhaskasum/omakapital

      ROE -3% 92% kokku*100

      Brutokasum= müügitulu-kaubad, toore, materjalid ja teenused

      Puhaskasum on kasum enne tulumaksustamist.

      Lühiajaliste kohustiste kattekordaja= käibevara/lühiajalised kohustised.

      Osaühingu tegevust juhib juhatus, mis koosneb ühest liikmest. Osaühingu töö sõltub osaliselt hooajalisusest. kevadest sügiseni pakutakse niitmisteenust ja talvel lumelükkamisteenust.

      Valuutakursi muutuste riske hindame madalaks, kuna arveldamine toimub eurodes. Laenukoormus on madal ja seetõttu ei maandata ka intressimäära muutumusest tulenevaid riske.

      Juhtkonna tänase parima teadmise kohaselt Vene-Ukraina sõjal olulist negatiivset mõju ettevõtte tegevusele lähiajal ei ole.

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