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Tegevusaruanne 2024

English Version

MANAGEMENT REPORT

Introduction

Main Activities:

We are a company building software solutions with the intention to commercialize them. During the reporting period, there were no changes in our main activities.

Legal Form and Ownership:

We operate as a private limited company. There were no changes in ownership or structure during the reporting period.

Business Overview

During this reporting period, we developed a minimum viable product (MVP) for our software solution. We plan to continue this development in the next reporting period, aiming to establish partnerships and secure our first paying customers.

No formal contracts or partnerships were concluded during the reporting period.

Financial Performance

Expenses: We incurred minor administrative and development costs.

Result: The company ended the year with a loss, as we did not generate revenue from paying customers.

Funding: Shareholder loans covered our operational costs and will remain our main source of funding until we secure partnerships or paying customers.

Significant Events

No major events occurred during the reporting period. Our focus was on developing the MVP, establishing our presence, and engaging with potential partners and customers.

Risks and Uncertainties

Our primary risk is market competition and the challenge of differentiating our product in a growing sector. We also face uncertainty in securing paying customers and partnerships. Nonetheless, we expect overall market growth to support future opportunities.

Future Plans and Outlook

Short-Term: Launch our software product, form strategic partnerships, and attract our first customers.

Long-Term: Expand into the Swedish market and continue strengthening our product to reach broader audiences.

Estonian Version

JUHTIMISARUANNE

Sissejuhatus

Peamised tegevused:

Oleme ettevõte, mis arendab tarkvaralahendusi eesmärgiga neid kommertsialiseerida. Aruandeperioodi jooksul ei toimunud muudatusi meie põhitegevustes.

Juriidiline vorm ja omand:

Tegeleme erakapitaliga piiratud vastutusega äriühinguna. Aruandeperioodi jooksul ei toimunud muudatusi omandis ega struktuuris.

Äriülevaade

Aruandeperioodi jooksul töötasime välja meie tarkvaralahenduse minimaalse elujõulise toote (MVP). Kavandame seda arendust jätkata järgmisel aruandeperioodil, eesmärgiga luua partnerlussuhteid ja tagada esimesed tasulised kliendid.

Aruandeperioodi jooksul ei sõlmitud ühtegi ametlikku lepingut ega partnerlust.

Finantstulemus

Kulud: Tekitasime väikseid haldus- ja arenduskulusid.

Tulemus: Ettevõte lõpetas aasta kahjumiga, kuna me ei teeninud tulu tasulistelt klientidelt.

Rahastamine: Omanike laenud katavad meie tegevuskulud ja jäävad peamiseks rahastamisallikaks kuni partnerlussuhete või tasuliste klientide saavutamiseni.

Olulised sündmused

Aruandeperioodi jooksul ei toimunud olulisi sündmusi. Meie fookus oli MVP väljatöötamisel, oma kohaloleku kindlustamisel ning