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      ISEKALLUR TARTU OÜ

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      This company's branding has already reached 2,987 peopleand his is followed by 4 Storybook users.The company has not been rated.and there are no comments either

      ISEKALLUR TARTU OÜ current status

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      Andmerobot
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      This company's branding has already reached 2,987 peopleand his is followed by 4 Storybook users.The company has not been rated.and there are no comments either.

      Tegevusaruanne 2025

      Isekallur Tartu OÜ 2025. aasta tegevuse ülevaade

      Isekallur Tartu OÜ loodi 20.06.2023 eesmärgiga laiendada Isekallur OÜ kui emaettevõtte tegevust tütarettevõtte kaudu

      Lõuna-Eesti piirkonna teenindamiseks. Isekallur Tartu OÜ toetus oma ärimudelil emaettevõtte poolt väljatöötatud

      IT-lahendustele.

      Kolmanda hooaja tulemused 2025 oli ettevõtte kolmas tegutsemisaasta, mille jooksul vähendati plaanipäraselt meeskonda ja masinaparki. Vaatamata sellele saavutati 83 025 eur suurune käive ning 827 eur suurune kasum.

      2025 peamised finantssuhtarvud

      Finantssuhtarvud 2025 2024

      Brutokasumi marginaal 0,82% 1,32%

      Netokasumi marginaal 1% 1,52%

      Omakapitali rentaablus 10,37% 67,13%

      Finantssuhtarvude leidmiseks on kasutatud järgmisi valemeid:

      Brutokasumi marginaal = brutokasum/müügitulu x 100

      Netokasumi marginaal = netokasum/müügitulu x 100

      Omakapitali rentaablus = puhaskasum/omakapital x 100

      Tegevusplaanid 2026 majandusaastaks 2026 majandusaasta jooksul lõpetab Isekallur Tartu OÜ oma senise iseseisva tegevuse seoses kavandatud tegevuse liikumisega emaettevõttesse Isekallur OÜ. Eesmärk on koondada kogu Eesti tegevus ühe juriidilise isiku alla, et vähendada halduskoormust ja suurendada kuluefektiivsust.

      Põhjendus ühinemise plaanidele (cid:127) Tartu piirkonna äritegevus on end tõestanud ja tööprotsessid on hästi sisse töötatud.

      (cid:127) Emaettevõtte olemasolevad ressursid ja süsteemid võimaldavad kuluefektiivsemalt juhtida kogu tegevust ühe ettevõtte alt.

      (cid:127) Halduskoormuse vähendamine ja lihtsustatud juhtimisstruktuur võimaldavad paremini keskenduda teenuse arendamisele ja turuosa kasvatamisele.

      Isekallur Tartu OÜ eesmärgid on täidetud - ettevõte on aidanud edukalt laiendada emaettevõtte teenuseid Lõuna-Eestis.

      Ühinemise järgselt jätkatakse tegevust samade teenuste ja sama meeskonnaga, kuid Isekallur OÜ kaubamärgi all.

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