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      ALMIC SERVICE OÜ

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      This company's branding has already reached 761 peopleand his is followed by 1 Storybook user.The company has not been rated.and there are no comments either.Te

      ALMIC SERVICE OÜ current status

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      Andmerobot
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      This company's branding has already reached 761 peopleand his is followed by 1 Storybook user.The company has not been rated.and there are no comments either.

      Tegevusaruanne 2024

      Tegu oli Almic Service OÜ esimese tegevusaastaga. Ettevõte asutati aprillis kuid reaalselt alustati tegevust alles oktoobris. Firma loodi, et tuua selle alla senini Almic oü osutatud IT-taristuga seotud hooldusteenuste müük, veebi-, e-posti, majandustarkvarade ja teiste erilahenduste majutusteenuste pakkumine ning ka riistvara ja seonduvate toodete müük. Kliendid võtsid teenust pakkuva ettevõtte muutuse kiirelt omaks, klientide arv on stabiilses kasvutrendis ja rahuolu teenustasemega on suurenenud. Ettevõtte põhiklientuuri moodustavad Eesti

      Vabariigis tegutsevad ettevõtted ja vähesel määral Euroopa Liidu ning kolmandate riikide ettevõteted.

      Ettevõtte müügitulu oli 419 573 eurot. 2024. majandusaasta lõpul oli firmas kümme töötajat ja palgakulud olid 2024.-ndal majandusaastal koos sotsiaalmaksuga 116 891 eurot. Aruande majandusaastal soetati 48 216 euro eest Almic oü’lt põhivara, mis on vajalik haldus-, majutus- ja hooldusteenuste osutamiseks . Firma lõpetas majandusaasta 137 738 eurose kasumiga.

      Peamised finantssuhtarvud 2024 2023

      Müügitulu (tuh eur) 420 0

      Tulu kasv -% 0%

      Brutokasumi määr % 61,6% 0%

      Puhaskasum (tuh eur) 138 0

      Kasumi kasv -% 0%

      Puhasrentaablus 32,8% 0%

      Lühiajaliste kohustuste kattekordaja 1,49 0

      ROA 42,4% 0%

      ROE 99,9% 0%

      Suhtarvude arvutamisel kasutatud valemid:  Tulu kasv (%) = (müügitulu 2024 – müügitulu 2023)/ müügitulu 2023 * 100  Brutokasumimäär (%) = brutokasum/müügitulu * 100  Kasumi kasv (%) = (puhaskasum 2024–puhaskasum 2023)/puhaskasum 2023 * 100  Puhasrentaablus (%) = puhaskasum/ müügitulu * 100  Lühiajaliste kohustuste kattekordaja (kordades) = käibevara/lühiajalised kohustused  ROA (%) = puhaskasum/ varad kokku * 100

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