{"id":1014,"date":"2023-10-13T13:40:00","date_gmt":"2023-10-13T13:40:00","guid":{"rendered":"https:\/\/modera.salesdom.ee\/2023-ja-2024-plaanide-uuendus\/"},"modified":"2026-06-25T23:33:28","modified_gmt":"2026-06-25T23:33:28","slug":"2023-ja-2024-plaanide-uuendus","status":"publish","type":"post","link":"https:\/\/modera.salesdom.ee\/et\/2023-ja-2024-plaanide-uuendus\/","title":{"rendered":"2023 ja 2024 plaanide uuendus"},"content":{"rendered":"

2023. aasta on Moderal kulgenud edukalt. 9 kuuga kasvasime 46% v\u00f5rreldes m\u00f6\u00f6dunud aasta sama perioodiga.<\/span><\/p>\n

Modera oma tegevuses regulaarselt j\u00e4lgib meid m\u00f5jutavat autoturgu ning vastavalt sellele uuendame plaane ning informeerime sellest aktsion\u00e4re.<\/span><\/p>\n

Moderal on tugev tooteplatvorm ning lojaalne kliendibaas, mis kasvab jooksvalt. <\/span><\/p>\n

\n\n\n\n\n\n\n\n
Tulud (tuhat EUR)<\/span><\/td>\n2022<\/span><\/td>\n2022<\/span><\/td>\n2023<\/span><\/td>\n2023<\/span><\/td>\n2024<\/span><\/td>\n2024<\/span><\/td>\n<\/tr>\n
\u00a0<\/td>\nPlaan<\/span><\/td>\nTegelik<\/span><\/td>\nAlgne plaan<\/span><\/td>\nUus plaan<\/span><\/td>\nAlgne plaan<\/span><\/td>\nUus plaan<\/span><\/td>\n<\/tr>\n
Tulud<\/span><\/td>\n1 565<\/span><\/td>\n1 630<\/span><\/td>\n2 780<\/span><\/td>\n2 269<\/span><\/td>\n5 609<\/span><\/td>\n3 822<\/span><\/td>\n<\/tr>\n
Tegevuskulud (ilma amortisatsioonita) ja tootearendus<\/span><\/td>\n2 390<\/span><\/td>\n2 664<\/span><\/td>\n3 079<\/span><\/td>\n2 892<\/span><\/td>\n4 101<\/span><\/td>\n3 514<\/span><\/td>\n<\/tr>\n
Kasum(kahjum) enne intresse, makse ja kulumit (EBITDA)<\/span><\/td>\n-449<\/span><\/td>\n365<\/span><\/td>\n1 401<\/span><\/td>\n1 050<\/span><\/td>\n3 112<\/span><\/td>\n1 762<\/span><\/td>\n<\/tr>\n
Kasum(kahjum) enne makse<\/span><\/td>\n-980<\/span><\/td>\n-526<\/span><\/td>\n365<\/span><\/td>\n1<\/span><\/td>\n1 805<\/span><\/td>\n1 296<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table><\/div>\n

\u00a0<\/p>\n

Tulud 2023 ja 2024<\/span><\/strong><\/p>\n

Varasemalt planeerisime m\u00fc\u00fcgimahuks 2,78 M eurot. Praeguseks n\u00e4eme, et aastal 2023 suudame j\u00f5uda 2,27 M euroni oma tulude mahus. Autosektor on praegu v\u00e4ga turbulentses olukorras ning n\u00e4eme edasist kasvu, kuid ei saa olla nii optimistlikud kui varem. Autot\u00f6\u00f6stus m\u00f5jutab oluliselt kasvanud intressim\u00e4\u00e4rad, mis on teinud autotootjad ettevaatlikumaks. N\u00e4eme endiselt kasvu j\u00e4tkumist, kuid m\u00f5ned meie kliendid on l\u00fckanud oma projektide algused 2023. aastast j\u00e4rgmisesse aastasse.<\/span><\/p>\n

Samas n\u00e4eme 2024. aastal kasvu j\u00e4tkumist ning plaanime j\u00f5uda 3,82 M eurose tulude tasemeni.<\/span><\/p>\n

Kasumlikkus 2023 ja 2024<\/span><\/strong><\/p>\n

Tulenevalt m\u00fc\u00fcgitulu v\u00e4iksemast kasvust v\u00f5rreldes varasemaga oleme vastavalt uuendanud ka kasumi plaani. 2023. aasta plaanime l\u00f5petada 718 eurose kasumiga. 2024. aastal plaanime saavutada kasumiks 1,30 M eurot. Oleme oma plaanidesse arvestanud uuendatud m\u00fc\u00fcgiplaane ning \u00fcle vaadanud ka kulude poole ning sellest kujunes ka kasumiprognoos.<\/span><\/p>\n

Autom\u00fc\u00fcgi tarkvara ettev\u00f5tte Modera pakub tehnoloogilist platvormi, mille kaudu \u00fchendatakse autotootjad, maaletooja, edasim\u00fc\u00fcjad ja kliendid. Modera s\u00fcsteemi kaudu on eri riikides m\u00fc\u00fcdud \u00fcle 75 000 s\u00f5iduki, mille tehingute rahaline v\u00e4\u00e4rtus ulatub \u00fcle 2,5 miljardi euro. Eestis on ettev\u00f5te saavutanud 60 protsendilise turuosa. Praeguseks tuleb Moderale jooksvat tarkvara renditulu 14 riigist.<\/span><\/p>\n

Modera tooteid kasutavad Toyota, Volkswagen, Renault, BMW, Mini, Ford, Nissan, Kia, Fiat, Jaguar, Land Rover, Jeep, Volvo, Mazda ning Mercedes-Benzi maaletoojad ja edasim\u00fc\u00fcjad.<\/span><\/p>\n

Lisainformatsiooni saamiseks palume kontakteeruda:<\/span><\/strong><\/p>\n

Raido Toonekurg
\n\tAktsiaselts Modera
\n\tJuhatuse liige
\n\tTel: +372 5087 617
\n\tE-mail: raido.toonekurg@modera.com<\/span><\/p>\n

\u00a0<\/p>\n

Allikas: nasdaqbaltic.com<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

2023. aasta on Moderal kulgenud edukalt. 9 kuuga kasvasime 46% v\u00f5rreldes m\u00f6\u00f6dunud aasta sama perioodiga. 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