MAAHINNAVAATLUS OÜ

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This company's branding has already reached 70,692 peopleand his is followed by 3 Storybook users.The company has not been rated.and there are no comments eithe

MAAHINNAVAATLUS OÜ current status

This company's branding has already reached 70,692 peopleand his is followed by 3 Storybook users.The company has not been rated.and there are no comments either.

Tegevusaruanne 2024

Maahinnavaatlus OÜ jaoks oli 2024. aasta esimene täispikk majandusaasta. Meie poolt arendatud keskkond (www.maahinnavaatlus.ee) käivitati 2023. aasta aprillis. Käesoleval aruandeaastal jätkasime keskkonna arendamist.

2024. aastal mõjutas ettevõtte tegevust oluliselt kinnisvaraturu üldine jahtumine. Euribori ja intressimäärade kiire tõus vähendas oluliselt kinnisvara ostjate aktiivsust võrreldes varasemate aastatega. See tõi kaasa kinnistute oksjonite arvu ja mahu vähenemise, mis omakorda avaldas otsest mõju meie müügitulule ja äritegevusele. Müügitulu kahanes aastaga 13,79%, langedes 35 001 euroni. Ettevõtte ärimudel, mille kohaselt saadakse tulu kinnistute ostjatelt, on tundlik turuaktiivsuse suhtes, mistõttu oli tulu langus vältimatu.

Ettevõtte suuremateks kuluartikliteks jäid töötasud, reklaam, kontoripinna rent ja tehnika soetamine. 2024. aastal investeeriti põhivarasse(tarkvara arendusse) 10 400 eurot. Arvestades keerulisi olusid, oli ettevõtte tulemuseks aruandeaastal kahjum summas 36 961 eurot.

Ettevõtte peamiseks eesmärgiks 2025. aastal on oksjonite mahu kasvatamine, mis võimaldaks jõuda kasumisse ning tugevdada positsiooni turul. Plaanis on teha erinevaid arendus- ja turundustegevusi, et jõuda laiema hulga maaomanike ja investeerijate ringini.

Peamised finantssuhtarvud

Peamised suhtarvud majandusaasta kohta ja nende arvutamise metoodika 2024 2023

Käibe kasv/kahanemine ( % ) -13,79 405,99

Puhasrentaablus (%) -105,60 -53,68

Lühiajaliste kohustuste 0,41 0,97 kattekordaja (kordades)

ROA (%) -166,50 -100,60

ROE (%) -62,95 -100

Suhtarvude arvutamisel kasutatud valemid:

Käibe kasv (%) =(müügitulu koos aruandeaastal sihtfinantseerimise teel osutatud teenuse tuluga – müügitulu koos aruandeaastale eelnenud aastal sihtfinantseerimise teel osutatud teenuse tuluga /müügitulu koos aruandeaastale eelnenud aastal sihtfinantseerimise teel osutatud teenuse tuluga *100

Puhasrentaablus (%) =puhaskasum/müügitulu koos sihtfinantseerimise teel osutatud teenuse tuluga*100

Lühiajaliste kohustuste kattekordaja (kordades) =käibevara/lühiajalised kohustused (ei sisalda varade sihtfinantseerimise lühiajalist osa)

ROA (%) =puhaskasum/varad kokku*100

ROE (%) =puhaskasum/omakapital kokku*100

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