Finantsaruanded
Bilanss
EUR '000
Varad kokku
Käibevara
Põhivara
Müügiootel varad
Lühiajalised kohustused
Pikaajalised kohustused
Omakapital
sh. mittekontrolliv osalus
Netovõlg
Võla-omakapitali suhe
2023
107 237
54 307
50 595
2335
38 881
13 933
54 423
-
25 347
0.5
2022
101 256
45 832
55 424
-
6 574
39 359
55 323
-
28 065
0.5
2021
116 026
67 961
48 065
-
25 527
47 656
42 843
-
40 565
0.9
2020
179,048
69.542
109.506
-
138.575
30.902
9,571
-3.515
126.080
0.9
2019
208.560
53.122
155.438
-
125.896
13.359
69.305
263
111.048
0.6
2018
245.112
69.299
175.813
-
29.183
115.191
100.738
2.624
115.297
1.2
2017
175.158
53.229
121.929
-
24.355
68.121
82.682
1.395
58.819
0.8
2016
142.314
24.001
118.313
-
19.541
42.569
80.204
1.799
40.919
0.6
2015
130.323
20.438
109.885
-
15.150
31.741
83.432
1.635
28.598
0.4
2014
125.031
18.879
106.152
-
22.839
16.404
85.788
2.024
28.029
0.3
2013
98.294
51.084
47.210
-
14.600
18.999
64.695
1.505
26.011
0.4
Kasumiaruanne
EUR '000
Tulud
Kasv a/a, %
Muud äritulud
Ärikasum enne kulumit (EBITDA)
EBITDA määr, %
Puhaskasum
sh. mittekontrolliv osalus
Puhasmarginaal, %
2023
23 021
-64.9%
2 099
3 391
14.7%
-900
0
-3.9%
2022
65 654
52.3%
6 278
18 063
27.5%
13 452
0
20.5%
2021
43 095
124%
35 615
39 804
92.4%
29 757
0
69%
2020
19.234
-65.2%
478
-42.692
-222.0%
-59.456
-3.778
-309.1%
2019
55.276
97.5%
95
-17.023
-30.8%
-31.433
-2.355
-56.9%
2018
27.991
98.5%
18.839
21.697
78%
18.056
1.229
65%
2017
14.098
-31.7%
4.147
2.840
20.1%
-518
-99
-3.7%
2016
20.652
12.7%
254
386
1.9%
-4.025
-112
-19.5%
2015
18.322
77.3%
3.353
2.117
11.6%
-2.010
-76
-11.0%
2014
10.335
-15.9%
31.659
26.608
257.5%
22.369
-146
216.4%
2013
12.287
-23.6%
410
465
3.8%
-2.578
22
-21.2%
2024. aasta finantskalender
| Sündmus | Aeg |
|---|---|
| 2023 IV kvartali ja 2023 majandusaasta auditeerimata tulemused | 29.02.2024 |
| 2023 aasta auditeeritud tulemused | 30.04.2024 |
| 2024 I kvartali auditeerimata tulemused | 17.05.2024 |
| 2024 II kvartali auditeerimata tulemused | 16.08.2024 |
| 2024 III kvartali auditeerimata tulemused | 15.11.2024 |