{"id":12828,"date":"2014-02-28T16:42:04","date_gmt":"2014-02-28T16:42:04","guid":{"rendered":"https:\/\/www.nordicfibreboard.com\/investors\/skn-majandustulemused-12-kuud-2013\/"},"modified":"2014-02-28T16:42:04","modified_gmt":"2014-02-28T16:42:04","slug":"skn-majandustulemused-12-kuud-2013","status":"publish","type":"investors","link":"https:\/\/www.nordicfibreboard.com\/et\/investor\/skn-majandustulemused-12-kuud-2013\/","title":{"rendered":"SKN: Majandustulemused 12 kuud 2013"},"content":{"rendered":"\n<p>Skano Group Kvartaliaruanne 28.02.2014<br \/> <br \/> Majandustulemused 12 kuud 2013<br \/> <br \/> P\u00e4rnu, 2014-02-28 15:42 CET (GLOBE NEWSWIRE)<\/p>\n<p><strong>KOKKUV\u00d5TE<\/strong><br \/> <br \/> Skano Group ASi 2013 aasta neljanda kvartali konsolideeritud m\u00fc\u00fcgitulu kahanes 2012 aasta neljanda kvartaliga v\u00f5rreldes 1,5% ja oli 4,86 mln eurot. Kontserni EBITDA oli neljandas kvartalis negatiivne -2 tuhat eurot, 2012 aasta neljandas kvartalis oli EBITDA vastavalt 178 tuhat eurot. <br \/> <br \/> Skano Fibreboard O\u00dc P\u00e4rnu tehaste m\u00fc\u00fck (sh. Isotex) neljandas kvartalis oli 1,7 mln eurot kahanedes eelmise aasta sama perioodiga v\u00f5rreldes 4%. 2013 aasta neljanda kvartali \u00e4rikahjum oli 143 tuhat eurot v\u00f5rreldes 80 tuhade eurose<br \/> \u00e4rikahjumiga eelmise aasta samal perioodil. <br \/> <br \/> Skano Fibreboard O\u00dc P\u00fcssi kiudplaaditehase k\u00e4ive oli 1,1 mln eurot kasvades 37% v\u00f5rreldes eelmise aasta sama perioodiga. 2013 aasta neljanda kvartali \u00e4rikahjum oli 180 tuhat eurot v\u00f5rrelduna 139 tuhande eurose \u00e4rikahjumiga eelmise aasta samal perioodil. <br \/> <br \/> M\u00fc\u00fcgi kasv tuli suures osas Soome turu arvelt. Vaatamata m\u00fc\u00fcgikasvule Soomes on teiste v\u00e4listurgude n\u00f5udlus olnud pigem n\u00f5rk. Seoses sellega oleme j\u00e4tkuvalt laiendamas oma sihtturgude nimekirja ja teinud m\u00e4rkimisv\u00e4\u00e4rseid kulutusi<br \/> erinevate toodete arendamiseks ja sertifitseerimiseks. Lisaks on kasumlikkusele negatiivset m\u00f5ju avaldanud optimaalsemast suuremad m\u00fc\u00fcgikulud Soomes. IV kvartalis teostasime m\u00f5lemas tehases ka mitmeid tootekatsetusi ja protsesside j\u00e4tkuvat efektiivistamist omahinna alandamiseks. <br \/> <br \/> Ettev\u00f5tte juhtkonna prioriteediks on j\u00e4tkuvalt tehaste toodangule m\u00fc\u00fcgi kindlustamine maksimaalse tootmisv\u00f5imsuse tagamiseks, tootmisportfelli optimieerimine ning tootmisprotsesside efektiivistamine. <br \/> <br \/> Skano Furniture Factory O\u00dc P\u00e4rnu m\u00f6\u00f6blivabriku 2013 aasta neljanda kvartali k\u00e4ive kahanes eelmise aasta sama perioodiga v\u00f5rreldes 11% ja oli 1,7 mln eurot.Neljanda kvartali \u00e4rikasum oli 93 tuhat eurot v\u00f5rrelduna 120 tuhande eurose \u00e4rikasumiga 2012 aasta neljandas kvartalis. M\u00fc\u00fck Soome v\u00e4henes 32% v\u00f5rrelduna 2012 sama perioodiga tulenevalt n\u00f5rgast v\u00e4lisn\u00f5udlusest, kuid m\u00fc\u00fck l\u00e4bi t\u00fctarettev\u00f5tete Baltikumi kasvas. Lisaks olemasolevatel turgudel uute<br \/> m\u00fc\u00fcgiv\u00f5imaluste otsimisele on ettev\u00f5tte jaoks oluline suund ka m\u00fc\u00fck uutele turgudele, kuhu oleme endiselt panustamas olulisi ajalisi ja rahalisi ressursse. <br \/> <br \/> Skano Furniture O\u00dc jaem\u00fc\u00fcgiketi k\u00e4ive kahanes eelmise aasta sama perioodiga v\u00f5rreldes 9,5% ja oli 640 tuhat eurot ning \u00e4rikahjum oli 5 tuhat eurot v\u00f5rrelduna 34 tuhande eurose \u00e4rikasumiga 2012 aasta neljandas kvartalis. 2013<br \/> aasta neljanda kvartali \u00e4rikasum sisaldas Ukraina grivna kursimuutusest tekkinud kahjumit summas 20 tuhat eurot, 2012 samal perioodil moodustas kahjum grivna kursimuutusest 31 tuhat eurot. M\u00f6\u00f6bli jaem\u00fc\u00fck kasvas Eestis, kuid<br \/> kahanes Ukrainas ja Leedus. Leedus avaldas m\u00fc\u00fcgile negatiivset m\u00f5ju IKEA kaupluse avamine Vilniuses ja Ukrainas \u00fcldine poliitline ja majanduslik ebastabiilisus. Jaem\u00fc\u00fcgist moodustab Skano Group ASi enda toodetud m\u00f6\u00f6bli m\u00fc\u00fck j\u00e4tkuvalt olulise osa ning see v\u00f5imaldab m\u00f6\u00f6blivabrikul opereerida tunduvalt kasumlikumalt, kui see ilma oma jaem\u00fc\u00fcgiketita v\u00f5imalik oleks. <br \/> <br \/> <strong>KASUMIARUANNE<\/strong><br \/> <br \/> Aruandeaasta neljanda kvartali m\u00fc\u00fcgitulu oli 4,86 mln eurot (2012 aastal 4,93 mln eurot) mis t\u00e4hendab 2012 aasta neljanda kvartaliga v\u00f5rreldes 1,5%-list kahanemist. Kontserni m\u00fc\u00fcgik\u00e4ibe brutorentaablus oli 2013 aasta neljandas<br \/> kvartalis 14,8% (v\u00f5rrelduna 2012 aasta neljanda kvartali 15,9%-ga). Konsolideeritud \u00e4rikahjum oli 225 tuhat eurot (2012 aasta samal perioodil p\u00f5hitegevuse \u00e4rikahjum 46 tuhat eurot). Konsolideeritud m\u00fc\u00fcgik\u00e4ibe \u00e4rirentaablus oli -2,8% (v\u00f5rrelduna 2012 aasta neljanda kvartali p\u00f5hitegevuse \u00e4rirentaabluse 0,4%-ga). <br \/> <br \/> Konsolideeritud puhaskahjum oli 291 tuhat eurot (2012 aasta neljandas kvartalis oli p\u00f5hitegevuse puhaskahjum 110 tuhat eurot) ja puhasrentaablus oli -3,7% (v\u00f5rrelduna 2012 aasta neljanda kvartali -1,1%-ga). <br \/> <br \/> <strong>FINANTSSEISUNDI ARUANNE<\/strong><br \/> <br \/> Kontserni koguvarade maht oli 31.12.2013 seisuga 14,7 mln eurot (31.12.2012: 15,4 mln eurot), millest ettev\u00f5tte kohustused moodustasid 31.12.2013 seisuga 7,9 mln eurot (31.12.2012: 8,0 mln eurot) ehk 53,8% (31.12.2012: 51,6%). <br \/> <br \/> N\u00f5uded ja ettemaksud on kahanenud 0,4 mln eurot, v\u00e4henedes 12 kuuga 24%. N\u00f5uete v\u00e4henemise p\u00f5hjuseks on faktooringu kasutuselev\u00f5tt. <br \/> <br \/> Varud v\u00e4henesid 12 kuuga 0,2 mln euro v\u00f5rra, moodustades 31.12.2013 seisuga 3,1 mln eurot. Seisuga 31.12.2012 oli varude maht 3,3 mln eurot. Materiaalne ja immateriaalne p\u00f5hivara v\u00e4henes 0,5 mln eurot peamiselt kulumi t\u00f5ttu. <br \/> <br \/> L\u00fchiajalised laenukohustused olid seisuga 31.12.2013 1,9 mln eurot (31.12.2012 1,8 mln eurot) ja suurenesid 12 kuuga kokku 0,1 mln eurot. V\u00f5lad hankijatele, maksukohustused, muud v\u00f5lad, sh v\u00f5lad t\u00f6\u00f6tajatele ja eraldised moodustasid 2,3 mln eurot (seisuga 31.12.2012 1,9 mln eurot). <br \/> <br \/> Pikajalised laenukohustused v\u00e4henesid 0,6 mln eurot moodustades 31.12.2013 seisuga 3,4 mln eurot (seisuga 31.12.2012 vastavalt 4,0 mln eurot) <br \/> <br \/> L\u00fchi- ja pikaajalised kohustused kokku kahanesid 0,1 mln eurot 7,9 mln euroni (31.12.2012 8,0 mln eurot). <br \/> <br \/> <br \/> <br \/><strong> \u00c4RIVALDKONDADE \u00dcLEVAADE<\/strong><br \/> <br \/> <br \/> <br \/> <strong>M\u00dc\u00dcK SEGMENTIDE L\u00d5IKES<\/strong><br \/><br \/>\n<table >\n<tbody>\n<tr>\n<td>&nbsp;<\/td>\n<td >&nbsp;tuh EUR<\/td>\n<td>&nbsp;<\/td>\n<td >&nbsp;% k\u00e4ibest<\/td>\n<td >&nbsp;<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td >IV kv. 2013<\/td>\n<td >IV kv. 2012<\/td>\n<td >IV kv. 2013<\/td>\n<td >IV kv. 2012<\/td>\n<\/tr>\n<tr>\n<td>Skano Fibreboard O\u00dc<\/td>\n<td >2 826<\/td>\n<td >2 606<\/td>\n<td >58,2%<\/td>\n<td >52,8%<\/td>\n<\/tr>\n<tr>\n<td>Skano Furniture Factory O\u00dc<\/td>\n<td >1 708<\/td>\n<td >1 930<\/td>\n<td >35,2%<\/td>\n<td >39,1%<\/td>\n<\/tr>\n<tr>\n<td>Skano Furniture O\u00dc jaem\u00fc\u00fck<\/td>\n<td >640<\/td>\n<td >707<\/td>\n<td >13,2%<\/td>\n<td >14,3%<\/td>\n<\/tr>\n<tr>\n<td>Elimineerimine<\/td>\n<td >(317)<\/td>\n<td >(311)<\/td>\n<td >(6,6%)<\/td>\n<td >(6,2%)<\/td>\n<\/tr>\n<tr>\n<td><strong>KOKKU<\/strong><\/td>\n<td ><strong>4 857<\/strong><\/td>\n<td ><strong>4 931<\/strong><\/td>\n<td ><strong>100,0%<\/strong><\/td>\n<td ><strong>100,0%<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<br \/> <br \/> <br \/><strong> M\u00dc\u00dcK RIIKIDE L\u00d5IKES<\/strong><br \/> <br \/>\n<table >\n<tbody>\n<tr>\n<td>&nbsp;<\/td>\n<td >tuh EUR<\/td>\n<td>&nbsp;<\/td>\n<td >% k\u00e4ibest<\/td>\n<td>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td >IV kv. 2013<\/td>\n<td >IV kv. 2012<\/td>\n<td >IV kv. 2013<\/td>\n<td >IV kv. 2012<\/td>\n<\/tr>\n<tr>\n<td>Venemaa<\/td>\n<td >1 342<\/td>\n<td >1 444<\/td>\n<td >27,6%<\/td>\n<td >29,3%<\/td>\n<\/tr>\n<tr>\n<td>Soome<\/td>\n<td >1 311<\/td>\n<td >1 174<\/td>\n<td >27,0%<\/td>\n<td >23,8%<\/td>\n<\/tr>\n<tr>\n<td>Eesti<\/td>\n<td >771<\/td>\n<td >674<\/td>\n<td >15,9%<\/td>\n<td >13,7%<\/td>\n<\/tr>\n<tr>\n<td>Suurbitannia<\/td>\n<td >369<\/td>\n<td >456<\/td>\n<td >7,6%<\/td>\n<td >9,2%<\/td>\n<\/tr>\n<tr>\n<td>Ukrain<\/td>\n<td >222<\/td>\n<td >257<\/td>\n<td >4,6%<\/td>\n<td >5,2%<\/td>\n<\/tr>\n<tr>\n<td>L\u00e4t<\/td>\n<td >170<\/td>\n<td >134<\/td>\n<td >3,5%<\/td>\n<td >2,7%<\/td>\n<\/tr>\n<tr>\n<td>Rootsi<\/td>\n<td >153<\/td>\n<td >116<\/td>\n<td >3,2%<\/td>\n<td >2,4%<\/td>\n<\/tr>\n<tr>\n<td>Holland<\/td>\n<td >85<\/td>\n<td >279<\/td>\n<td >1,8%<\/td>\n<td >5,7%<\/td>\n<\/tr>\n<tr>\n<td>Saksamaa<\/td>\n<td >84<\/td>\n<td >16<\/td>\n<td >1,7%<\/td>\n<td >0,3%<\/td>\n<\/tr>\n<tr>\n<td>Leedu<\/td>\n<td >82<\/td>\n<td >108<\/td>\n<td >1,7%<\/td>\n<td >2,2%<\/td>\n<\/tr>\n<tr>\n<td>Kreeka<\/td>\n<td >46<\/td>\n<td >28<\/td>\n<td >0,9%<\/td>\n<td >0,8%<\/td>\n<\/tr>\n<tr>\n<td>Kasahstan<\/td>\n<td >44<\/td>\n<td >38<\/td>\n<td >0,9%<\/td>\n<td >0,8%<\/td>\n<\/tr>\n<tr>\n<td>Taani<\/td>\n<td >7<\/td>\n<td >39<\/td>\n<td >0,1%<\/td>\n<td >0,8%<\/td>\n<\/tr>\n<tr>\n<td>Teised riigid<\/td>\n<td >171<\/td>\n<td >169<\/td>\n<td >3,5%<\/td>\n<td >3,4%<\/td>\n<\/tr>\n<tr>\n<td><strong>KOKKU<\/strong><\/td>\n<td ><strong>4 857<\/strong><\/td>\n<td ><strong>4 931<\/strong><\/td>\n<td ><strong>100,0%<\/strong><\/td>\n<td ><strong>100,0%<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<br \/> Turgude l\u00f5ikes on k\u00e4ive kasvanud Soomes, Rootsis, L\u00e4tis ja Eestis. Enim on v\u00e4henenud Hollandis ja Suubritannia osat\u00e4htsus k\u00e4ibes. <br \/> <br \/> <br \/> <br \/> <strong>KASUM SEGMENTIDE L\u00d5IKES<\/strong><br \/> <br \/>\n<table >\n<tbody>\n<tr>\n<td>tuh EU<\/td>\n<td>IV kv. 2013<\/td>\n<td>IV kv. 2012<\/td>\n<\/tr>\n<tr>\n<td>Skano Furniture Factory O\u00dc<\/td>\n<td >93<\/td>\n<td >120<\/td>\n<\/tr>\n<tr>\n<td>Skano Furniture O\u00dc<\/td>\n<td >5<\/td>\n<td >34<\/td>\n<\/tr>\n<tr>\n<td>Skano Fibreboard O\u00dc<\/td>\n<td >(327)<\/td>\n<td >(220)<\/td>\n<\/tr>\n<tr>\n<td>Elimineerimin<\/td>\n<td >4<\/td>\n<td >22<\/td>\n<\/tr>\n<tr>\n<td><strong>KOKKU<\/strong><\/td>\n<td ><strong>(225)<\/strong><\/td>\n<td ><strong>(44)<\/strong><\/td>\n<\/tr>\n<tr>\n<td>Neto finantskulud<\/td>\n<td >(61)<\/td>\n<td >(61)<\/td>\n<\/tr>\n<tr>\n<td>Tulumaksukulu<\/td>\n<td >(5)<\/td>\n<td >(5)<\/td>\n<\/tr>\n<tr>\n<td><strong>PUHASKASUM<\/strong><\/td>\n<td ><strong>(291)<\/strong><\/td>\n<td ><strong>(110<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<br \/> <br \/> <br \/> <strong>SKANO FIBREBOARD<\/strong><br \/> <br \/> Skano Fibreboard m\u00fc\u00fcgitulu oli 2013 aasta neljandas kvartalis 2,8 mln eurot ja \u00e4rikahjum 327 tuhat eurot. Eelmise aasta samal perioodil oli \u00fcksuse k\u00e4ive 2,6 mln eurot ja \u00e4rikahjum 220 tuhat eurot. Uue edasim\u00fc\u00fcja t\u00f5ttu on \u00f5nnestunud<br \/> m\u00fc\u00fcki oluliselt kasvatada Soomes. M\u00fc\u00fck Soome kasvas 78%. Samas p\u00f5hjustab uue m\u00fc\u00fcgistruktuuri implementeerimine 6-9 kuu jooksul optimaalsest oluliselt k\u00f5rgemaid m\u00fc\u00fcgikulusid Soomes, mist\u00f5ttu pole suurenenud m\u00fc\u00fck seni toonud<br \/> olulist kasumlikkuse paranemist. <br \/> <br \/> Suurim m\u00fc\u00fcgilangus eelmise aasta sama perioodiga v\u00f5rreldes toimus Suurbritannias ja Hollandis vastavalt langus 12% ja 68%. <br \/> <br \/> <strong>M\u00dc\u00dcK RIIKIDE L\u00d5IKES<\/strong><br \/> <br \/>\n<table >\n<tbody>\n<tr>\n<td>&nbsp;<\/td>\n<td >tuh EUR<\/td>\n<td>&nbsp;<\/td>\n<td >% k\u00e4ibest<\/td>\n<td>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td >IV kv. 2013<\/td>\n<td >IV kv. 2012<\/td>\n<td >IV kv. 2013<\/td>\n<td >IV kv. 2012<\/td>\n<\/tr>\n<tr>\n<td>Soome<\/td>\n<td >826<\/td>\n<td >463<\/td>\n<td >29,2%<\/td>\n<td >17,8%<\/td>\n<\/tr>\n<tr>\n<td>Venemaa<\/td>\n<td >537<\/td>\n<td >594<\/td>\n<td >19,0%<\/td>\n<td >22,8%<\/td>\n<\/tr>\n<tr>\n<td>Eesti<\/td>\n<td >432<\/td>\n<td >366<\/td>\n<td >15,3%<\/td>\n<td >14,0%<\/td>\n<\/tr>\n<tr>\n<td>Suurbritannia<\/td>\n<td >400<\/td>\n<td >456<\/td>\n<td >14,2%<\/td>\n<td >17,5%<\/td>\n<\/tr>\n<tr>\n<td>Rootsi<\/td>\n<td >153<\/td>\n<td >116<\/td>\n<td >5,4%<\/td>\n<td >4,5%<\/td>\n<\/tr>\n<tr>\n<td>L\u00e4ti<\/td>\n<td >85<\/td>\n<td >46<\/td>\n<td >3,0%<\/td>\n<td >1,8%<\/td>\n<\/tr>\n<tr>\n<td>Holland<\/td>\n<td >85<\/td>\n<td >268<\/td>\n<td >3,0%<\/td>\n<td >10,3%<\/td>\n<\/tr>\n<tr>\n<td>Saksamaa<\/td>\n<td >84<\/td>\n<td >17<\/td>\n<td >3,0%<\/td>\n<td >0,7%<\/td>\n<\/tr>\n<tr>\n<td>Ukraina<\/td>\n<td >37<\/td>\n<td >39<\/td>\n<td >1,3%<\/td>\n<td >1,5%<\/td>\n<\/tr>\n<tr>\n<td>Leedu<\/td>\n<td >20<\/td>\n<td >0<\/td>\n<td >0,7%<\/td>\n<td >0,0%<\/td>\n<\/tr>\n<tr>\n<td>Taani<\/td>\n<td >5<\/td>\n<td >39<\/td>\n<td >0,2%<\/td>\n<td >1,5%<\/td>\n<\/tr>\n<tr>\n<td>Teised riigid<\/td>\n<td >150<\/td>\n<td >181<\/td>\n<td >5,3%<\/td>\n<td >6,9%<\/td>\n<\/tr>\n<tr>\n<td>Kontsernisisene<\/td>\n<td >12<\/td>\n<td >21<\/td>\n<td >0,4%<\/td>\n<td >0,8%<\/td>\n<\/tr>\n<tr>\n<td><strong>KOKKU<\/strong><\/td>\n<td ><strong>2 826<\/strong><\/td>\n<td ><strong>2 606<\/strong><\/td>\n<td ><strong>100,0%<\/strong><\/td>\n<td ><strong>100,0%<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<br \/>\n<table >\n<tbody>\n<tr>\n<td>tuh EUR<\/td>\n<td >M\u00fc\u00fck<\/td>\n<td >&nbsp;<\/td>\n<td >\u00c4rikasum<\/td>\n<td >&nbsp;<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td >IV kv. 2013<\/td>\n<td >IV kv. 2012<\/td>\n<td >IV kv. 2013<\/td>\n<td >IV kv. 2012<\/td>\n<\/tr>\n<tr>\n<td>P\u00e4rnu kiudplaadivabrik<\/td>\n<td >1 099<\/td>\n<td >1 285<\/td>\n<td >(116)<\/td>\n<td >(74)<\/td>\n<\/tr>\n<tr>\n<td>P\u00fcssi kiudplaadivabrik<\/td>\n<td >1 128<\/td>\n<td >823<\/td>\n<td >(180)<\/td>\n<td >(139)<\/td>\n<\/tr>\n<tr>\n<td>P\u00e4rnu v\u00e4\u00e4ristamis\u00fcksus (Isotex)<\/td>\n<td >587<\/td>\n<td >477<\/td>\n<td >(27)<\/td>\n<td >(6)<\/td>\n<\/tr>\n<tr>\n<td>Allokeerimata<\/td>\n<td >12<\/td>\n<td >21<\/td>\n<td >(4)<\/td>\n<td >(1)<\/td>\n<\/tr>\n<tr>\n<td><strong>KOKKU<\/strong><\/td>\n<td ><strong>2 826<\/strong><\/td>\n<td ><strong>2 606<\/strong><\/td>\n<td ><strong>(327)<\/strong><\/td>\n<td ><strong>(220)<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<br \/> <br \/> <br \/> P\u00e4rnu kiudplaadivabriku ja siseviimistlusplaatide liini k\u00e4ive kahanes eelmise aasta neljanda kvartaliga v\u00f5rreldes 4,5% ja oli 1,7 miljonit eurot. Tulenevalt suurematest m\u00fc\u00fcgikuludest Soomes, tootekatsetustest ja parendust\u00f6\u00f6dest, samuti<br \/> endiselt liiga killustatud m\u00fc\u00fcgitellimustest oli tehase tootmisefektiivsus neljandas kvartalis v\u00e4ga madal. <br \/> <br \/> P\u00fcssis asuva kiudplaaditehase k\u00e4ive oli 1,1 mln eurot kasvades eelmise aasta kolmanda kvartaliga v\u00f5rreldes 37% ning \u00e4rikahjum 180 tuhat eurot (2012 neljandas kvartalis oli m\u00fc\u00fck 0,8 mln eurot ja \u00e4rikahjum 139 tuhat eurot). P\u00fcssi<br \/> tehase m\u00fc\u00fck k\u00fcll kasvas, kuid j\u00e4tkuvalt on v\u00e4ljakutseks P\u00fcssi tehase toodangule m\u00fc\u00fcgiv\u00f5imaluse leidmine ja tootmispotfelli optimeerimine. . <br \/> <br \/> Oluline on m\u00e4rkida, et t\u00e4nu suurtele p\u00fcsikuludele tuleb tehase kasumlikuks opereerimiseks k\u00e4itada seda v\u00f5imalikult suurel v\u00f5imsusel, mis tagab madalama toote keskmise omahinna. Liigselt fragmenteeritud tooteportfell ja t\u00f6\u00f6ts\u00fckkel v\u00f5ib toote omahinda t\u00f5sta kuni paarik\u00fcmne protsendi v\u00f5rra. <br \/> <br \/> <br \/> <br \/> <strong>SKANO FURNITURE<\/strong><br \/> <br \/> <br \/> <br \/> <strong>M\u00d6\u00d6BLI JAEM\u00dc\u00dcK<\/strong><br \/> <br \/> Skano Group ASi m\u00f6\u00f6bli jae\u00e4ri opereerivad t\u00fctarfirma Skano Furniture O\u00dc ja selle t\u00fctarfirmad L\u00e4tis, Leedus ja Ukrainas. Seisuga 31.12.2013 on m\u00f6\u00f6blikaupluste ketis kokku 10 kauplust: kaks Tallinnas, \u00fcks Tartus ja \u00fcks P\u00e4rnus, Riias, Vilniuses, kaks Kiievis, \u00fcks Harkovis ja Dnepropetrovskis. <br \/> <br \/> <strong>JAEM\u00dc\u00dcK RIIKIDE L\u00d5IKES<\/strong><br \/> <br \/>\n<table >\n<tbody>\n<tr>\n<td >&nbsp;<\/td>\n<td >tuh EUR<\/td>\n<td >&nbsp;<\/td>\n<td >% k\u00e4ibest<\/td>\n<td >&nbsp;<\/td>\n<td >Kaupluste arv<\/td>\n<td>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td >IV kv. 2013<\/td>\n<td >IV kv. 2012<\/td>\n<td >IV kv. 2013<\/td>\n<td >IV kv. 2012<\/td>\n<td >31.12.13<\/td>\n<td >31.12.12<\/td>\n<\/tr>\n<tr>\n<td>Eesti<\/td>\n<td >308<\/td>\n<td >292<\/td>\n<td >48,1%<\/td>\n<td >41,3%<\/td>\n<td >4<\/td>\n<td >3<\/td>\n<\/tr>\n<tr>\n<td>L\u00e4ti<\/td>\n<td >85<\/td>\n<td >88<\/td>\n<td >13,3%<\/td>\n<td >12,4%<\/td>\n<td >1<\/td>\n<td >1<\/td>\n<\/tr>\n<tr>\n<td>Leedu<\/td>\n<td >62<\/td>\n<td >109<\/td>\n<td >9,7%<\/td>\n<td >15,4%<\/td>\n<td >1<\/td>\n<td >1<\/td>\n<\/tr>\n<tr>\n<td>Ukraina<\/td>\n<td >185<\/td>\n<td >218<\/td>\n<td >28,9%<\/td>\n<td >30,8%<\/td>\n<td >4<\/td>\n<td >4<\/td>\n<\/tr>\n<tr>\n<td><strong>Kokku<\/strong><\/td>\n<td ><strong>640<\/strong><\/td>\n<td ><strong>707<\/strong><\/td>\n<td ><strong>100,0%<\/strong><\/td>\n<td ><strong>100,0%<\/strong><\/td>\n<td ><strong>10<\/strong><\/td>\n<td ><strong>9<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<br \/> <br \/> <br \/> M\u00f6\u00f6bli jaem\u00fc\u00fck 2013 aasta neljandas kvartalis moodustas 640 tuhat eurot, kahanedes eelmise aasta sama perioodiga 9,5%. \u00c4rikasum oli neljandas kvartalis 5 tuhat eurot (2012 neljandas kvartali m\u00fc\u00fck oli 707 tuhat eurot ning \u00e4rikasum<br \/> 34 tuhat eurot). 2013 aasta neljanda kvartali \u00e4rikahjum sisaldas ka kulusid Ukraina grivna kursi muutusest summas 20 tuhat eurot (2012 neljanda kvartali kursikahjum 31 tuhat eurot). M\u00f6\u00f6bli jaem\u00fc\u00fck kasvas Eestis, j\u00e4i samale tasemele<br \/> L\u00e4tis, kuid kahanes Ukrainas ja Leedus. <br \/> <br \/> <br \/> <br \/> <strong>M\u00d6\u00d6BLI TOOTMINE<\/strong><br \/> <br \/> Skano Furniture Factory O\u00dc P\u00e4rnu m\u00f6\u00f6blivabrikus oli 2013 aasta neljanda kvartali m\u00fc\u00fcgitulu 1,7 mln eurot ja \u00e4rikasum 93 tuhat eurot. Eelmise aasta samal perioodil oli m\u00f6\u00f6blivabriku k\u00e4ive 1,9 mln eurot ja \u00e4rikasum 120 tuhat eurot. V\u00f5rreldes eelmise aastaga kahanes vabriku k\u00e4ive 11,5% ja \u00e4rikasum v\u00e4henes 27 tuhat eurot. Suurenes m\u00fc\u00fck t\u00fctarettev\u00f5ttele. M\u00fc\u00fck v\u00e4henes enim Soomes tulenevalt n\u00f5rgast n\u00f5udlusest. <br \/> <br \/> <br \/> <br \/> <strong>M\u00d6\u00d6BLIVABRIKU M\u00dc\u00dcK RIIKIDE L\u00d5IKES<\/strong><br \/>\n<table >\n<tbody>\n<tr>\n<td>&nbsp;<\/td>\n<td >tuh EUR<\/td>\n<td >&nbsp;<\/td>\n<td >% k\u00e4ibest<\/td>\n<td >&nbsp;<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td >IV kv. 2013<\/td>\n<td >IV kv. 2012<\/td>\n<td >IV kv. 2013<\/td>\n<td >IV kv. 2012<\/td>\n<\/tr>\n<tr>\n<td>Venemaa<\/td>\n<td >805<\/td>\n<td >850<\/td>\n<td >47,1%<\/td>\n<td >44,0%<\/td>\n<\/tr>\n<tr>\n<td>Soome<\/td>\n<td >485<\/td>\n<td >711<\/td>\n<td >28,4%<\/td>\n<td >36,8%<\/td>\n<\/tr>\n<tr>\n<td>Kasahstan<\/td>\n<td >44<\/td>\n<td >38<\/td>\n<td >2,6%<\/td>\n<td >2,0%<\/td>\n<\/tr>\n<tr>\n<td>Eesti<\/td>\n<td >31<\/td>\n<td >16<\/td>\n<td >1,8%<\/td>\n<td >0,8%<\/td>\n<\/tr>\n<tr>\n<td>Teised riigid<\/td>\n<td >36<\/td>\n<td >25<\/td>\n<td >2,1%<\/td>\n<td >1,3%<\/td>\n<\/tr>\n<tr>\n<td>T\u00fctarettev\u00f5tted<\/td>\n<td >307<\/td>\n<td >290<\/td>\n<td >18,0%<\/td>\n<td >15,0%<\/td>\n<\/tr>\n<tr>\n<td><strong>Kokku<\/strong><\/td>\n<td ><strong>1 708<\/strong><\/td>\n<td ><strong>1 930<\/strong><\/td>\n<td ><strong>100,0%<\/strong><\/td>\n<td ><strong>100,0%<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<br \/> <br \/> <br \/> <strong>PROGNOOS JA ARENG<\/strong><br \/> <br \/> <strong>SKANO FIBREBOARD<\/strong>. Skano Fibrebordi k\u00e4ive 2014 aasta esimeses kvartalis \u00fcletab eelmise aasta sama perioodi k\u00e4ivet. 2014 esimeses kvartalis j\u00e4\u00e4vad tootmiskulud k\u00f5rgeks tulenevalt suurematest energiakuludest talveperioodil ning liigselt<br \/> fragmenteeritud tooteportfellist. Nimetatud faktorid omavad ettev\u00f5tte kasumlikkusele 2014 esimeses kvartalis negatiivset m\u00f5ju. <br \/> <br \/> Vaatamata v\u00e4listurgude n\u00f5rgale n\u00f5udlusele ja Euroopa majanduse seisukorrale oleme m\u00f5\u00f5dukalt optimistlikud m\u00fc\u00fcgi kasvu osas 2014 aastal, seda eelk\u00f5ige Soome arvelt. Soomes s\u00f5lmitud strateegilise koost\u00f6\u00f6lepingu k\u00e4ivitumisel prognoosime tehaste tootmismahu kasvu 2014 aastal. <br \/> <br \/> <strong>SKANO M\u00d6\u00d6BLI JAEM\u00dc\u00dcK<\/strong>. Prognoosime, et 2014 aasta esimese kvartali jaem\u00fc\u00fck Baltikumis ja Ukrainas j\u00e4\u00e4b samale tasemele v\u00f5i langeb veidi v\u00f5rreldes eelmise aasta esimese kvartaliga. Vaatamta m\u00fc\u00fcgikasvu prognoosile Baltikumis, ootame olulist tagasil\u00f6\u00f6ki nii m\u00fc\u00fcgile kui ka kasumlikkusele kursikahjumi t\u00f5ttu Ukrainast. <br \/> <br \/> <strong>SKANO M\u00d6\u00d6BLIVABRIK<\/strong>. 2014 aasta esimeses kvartalis prognoosime m\u00f6\u00f6blivabrikus eelmise aastaga v\u00f5rreldes sama v\u00f5i veidi langevat k\u00e4ivet tulenevalt \u00fcldisest halvenenud majanduskeskkonnast l\u00e4hiturgudel, eriti Soomes. Uute turgude m\u00fc\u00fck ei \u00fcleta t\u00e4na veel p\u00f5hiturgudelt tekkinud mahaj\u00e4\u00e4must. <br \/> <br \/> <br \/> <br \/> <strong>FINANTSSUHTARVUD<\/strong><br \/> <br \/>\n<table>\n<tbody>\n<tr>\n<td>tuh EUR<\/td>\n<td>12 kuud 2013<\/td>\n<td>12 kuud 2012<\/td>\n<td>12 kuud 2011<\/td>\n<\/tr>\n<tr>\n<td><strong>Kasumiaruann<\/strong><\/td>\n<td >&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<\/tr>\n<tr>\n<td>M\u00fc\u00fcgitulu<\/td>\n<td >19 186<\/td>\n<td >19 080<\/td>\n<td >17 330<\/td>\n<\/tr>\n<tr>\n<td>EBITDA<\/td>\n<td >438<\/td>\n<td >1040<\/td>\n<td >3 436<\/td>\n<\/tr>\n<tr>\n<td>EBITDA rentaablus<\/td>\n<td >2,3%<\/td>\n<td >5,5%<\/td>\n<td >19,8%<\/td>\n<\/tr>\n<tr>\n<td>\u00c4rikasum<\/td>\n<td >(467)<\/td>\n<td >74<\/td>\n<td >2 759<\/td>\n<\/tr>\n<tr>\n<td>\u00c4rirentaablus<\/td>\n<td >(2,4%)<\/td>\n<td >0,4%<\/td>\n<td >15,9%<\/td>\n<\/tr>\n<tr>\n<td>Puhaskasum<\/td>\n<td >(706)<\/td>\n<td >(201)<\/td>\n<td >2 759<\/td>\n<\/tr>\n<tr>\n<td>Puhasrentaablus<\/td>\n<td >(3,7%)<\/td>\n<td >(1,1%)<\/td>\n<td >14,8%<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<\/tr>\n<tr>\n<td><strong>Bilanss (31.12)<\/strong><\/td>\n<td >&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<\/tr>\n<tr>\n<td>Koguvarad<\/td>\n<td >14 722<\/td>\n<td >15 471<\/td>\n<td >15 950<\/td>\n<\/tr>\n<tr>\n<td>Koguvarade puhasrentaablus<\/td>\n<td >(4,8%)<\/td>\n<td >(1,3%)<\/td>\n<td >16,1%<\/td>\n<\/tr>\n<tr>\n<td>Omakapital<\/td>\n<td >6 805<\/td>\n<td >7 482<\/td>\n<td >7 693<\/td>\n<\/tr>\n<tr>\n<td>Omakapitali puhasrentaablus<\/td>\n<td >(10,4%)<\/td>\n<td >(2,7%)<\/td>\n<td >33,3%<\/td>\n<\/tr>\n<tr>\n<td>V\u00f5lakordaja<\/td>\n<td >53,8%<\/td>\n<td >51,6%<\/td>\n<td >51,8%<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<\/tr>\n<tr>\n<td><strong>Aktsia (31.12)<\/strong><\/td>\n<td >&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<\/tr>\n<tr>\n<td>Aktsia sulgemishin (EUR)<\/td>\n<td >1,22<\/td>\n<td >1,24<\/td>\n<td >1,62<\/td>\n<\/tr>\n<tr>\n<td>Puhaskasum aktsia kohta (EUR)<\/td>\n<td >(0,16)<\/td>\n<td >(0,04)<\/td>\n<td >0,57<\/td>\n<\/tr>\n<tr>\n<td>Hind-tulu (PE) suhtarv<\/td>\n<td >(7,6)<\/td>\n<td >(31,0)<\/td>\n<td >2,84<\/td>\n<\/tr>\n<tr>\n<td>Aktsia raamatupidamisv\u00e4\u00e4rtus (EUR)<\/td>\n<td >1,51<\/td>\n<td >1,66<\/td>\n<td >1,71<\/td>\n<\/tr>\n<tr>\n<td>Turuhinna ja raamatupidamisv\u00e4\u00e4rtuse<\/td>\n<td >0,81<\/td>\n<td >0,75<\/td>\n<td >0,95<\/td>\n<\/tr>\n<tr>\n<td>Turukapitalisatsioon<\/td>\n<td >5 489<\/td>\n<td >5 579<\/td>\n<td >7 288<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<br \/> <br \/> EBITDA = \u00e4rikasum + kulum<br \/> <br \/> EBITDA rentaablus = EBITDA \/ m\u00fc\u00fcgitulu<br \/> <br \/> \u00c4rirentaablus = \u00e4rikasum \/ m\u00fc\u00fcgitulu<br \/> <br \/> Puhasrentaablus = puhaskasum \/ m\u00fc\u00fcgitulu<br \/> <br \/> Koguvarade puhasrentaablus = puhaskasum \/ koguvarad<br \/> <br \/> Omakapitali puhasrentaablus = puhaskasum \/ omakapital<br \/> <br \/> V\u00f5lakordaja = kohustused \/ koguvarad<br \/> <br \/> Puhaskasum aktsia kohta = puhaskasum \/ aktsiate arv<br \/> <br \/> Hind-tulu (PE) suhtarv = aktsia sulgemishind \/ puhaskasum aktsia kohta<br \/> <br \/> Aktsia raamatupidamisv\u00e4\u00e4rtus = omakapital \/ aktsiate arv<br \/> <br \/> Turuhinna ja raamatupidamisv\u00e4\u00e4rtuse suhe = aktsia sulgemishind \/ aktsia<br \/> raamatupidamisv\u00e4\u00e4rtus <br \/> <br \/> Turukapitalisatsioon = aktsia sulgemishind * aktsiate arv<br \/> <br \/> <br \/> <br \/> <br \/> <br \/> <strong>KONSOLIDEERITUD FINANTSSEISUNDI ARUANNE<\/strong><br \/> <br \/>\n<table >\n<tbody>\n<tr>\n<td>tuh EUR<\/td>\n<td >31.12.2013<\/td>\n<td >31.12.2012<\/td>\n<\/tr>\n<tr>\n<td>Raha ja raha ekvivalendid<\/td>\n<td >355<\/td>\n<td >158<\/td>\n<\/tr>\n<tr>\n<td>N\u00f5uded ja ettemaksed (lisa 1)<\/td>\n<td >1 368<\/td>\n<td >1 792<\/td>\n<\/tr>\n<tr>\n<td>Varud (lisa 2)<\/td>\n<td >3 060<\/td>\n<td >3 303<\/td>\n<\/tr>\n<tr>\n<td><strong>K\u00e4ibevara kokku<\/strong><\/td>\n<td ><strong>4 783<\/strong><\/td>\n<td ><strong>5 253<\/strong><\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<\/tr>\n<tr>\n<td>Kinnisvarainvesteeringud (lisa 3)<\/td>\n<td >408<\/td>\n<td >185<\/td>\n<\/tr>\n<tr>\n<td>Materiaalne p\u00f5hivara (lisa 4)<\/td>\n<td >9 505<\/td>\n<td >10 010<\/td>\n<\/tr>\n<tr>\n<td>Immateriaalne p\u00f5hivara (lisa 5)<\/td>\n<td >26<\/td>\n<td >23<\/td>\n<\/tr>\n<tr>\n<td><strong>P\u00f5hivara kokku<\/strong><\/td>\n<td ><strong>9 939<\/strong><\/td>\n<td ><strong>10 218<\/strong><\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<\/tr>\n<tr>\n<td><strong>AKTIVA (vara) KOKKU<\/strong><\/td>\n<td ><strong>14 722<\/strong><\/td>\n<td ><strong>15 471<\/strong><\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<\/tr>\n<tr>\n<td>V\u00f5lakohustused (lisa 6)<\/td>\n<td >1 919<\/td>\n<td >1 845<\/td>\n<\/tr>\n<tr>\n<td>V\u00f5lad ja ettemaksed (lisa 7)<\/td>\n<td >2 341<\/td>\n<td >1 923<\/td>\n<\/tr>\n<tr>\n<td>L\u00fchiajalised eraldised (lisa 8)<\/td>\n<td >14<\/td>\n<td >12<\/td>\n<\/tr>\n<tr>\n<td><strong>L\u00fchiajalised kohustused kokku<\/strong><\/td>\n<td ><strong>4 274<\/strong><\/td>\n<td ><strong>3 780<\/strong><\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<\/tr>\n<tr>\n<td>Pikaajalised v\u00f5lakohustused (lisa 6)<\/td>\n<td >3 413<\/td>\n<td >3 973<\/td>\n<\/tr>\n<tr>\n<td>Pikaajalised eraldised (lisa 8)<\/td>\n<td >230<\/td>\n<td >236<\/td>\n<\/tr>\n<tr>\n<td><strong>Pikaajalised kohustused kokku<\/strong><\/td>\n<td ><strong>3 643<\/strong><\/td>\n<td ><strong>4 209<\/strong><\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<\/tr>\n<tr>\n<td><strong>Kohustused kokku<\/strong><\/td>\n<td ><strong>7 917<\/strong><\/td>\n<td ><strong>7 989<\/strong><\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<\/tr>\n<tr>\n<td>Aktsiakapital (nimiv\u00e4\u00e4rtuses) (lisa 9)<\/td>\n<td >2 699<\/td>\n<td >2 699<\/td>\n<\/tr>\n<tr>\n<td>\u00dclekurss<\/td>\n<td >364<\/td>\n<td >364<\/td>\n<\/tr>\n<tr>\n<td>Kohustuslik reservkapital<\/td>\n<td >288<\/td>\n<td >288<\/td>\n<\/tr>\n<tr>\n<td>\u00dcmberhindluse kursivahed<\/td>\n<td >8<\/td>\n<td >(21)<\/td>\n<\/tr>\n<tr>\n<td>Eelmiste perioodide jaotamata kasum<\/td>\n<td >4 152<\/td>\n<td >4 353<\/td>\n<\/tr>\n<tr>\n<td>Aruandeaasta kasum (kahjum) (lisa 10)<\/td>\n<td >(706)<\/td>\n<td >(201)<\/td>\n<\/tr>\n<tr>\n<td><strong>Omakapital kokk<\/strong><\/td>\n<td ><strong>6 805<\/strong><\/td>\n<td ><strong>7 482<\/strong><\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<\/tr>\n<tr>\n<td><strong>PASSIVA (kohustused ja omakapital) KOKKU<\/strong><\/td>\n<td ><strong>14 722<\/strong><\/td>\n<td ><strong>15 471<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<br \/> <br \/> <br \/> <br \/> <strong>KONSOLIDEERITUD KASUMI- JA KOONDKASUMIARUANNE<\/strong><br \/> <br \/>\n<table>\n<tbody>\n<tr>\n<td>tuh EUR<\/td>\n<td >IV kv 2013<\/td>\n<td >IV kv 2012<\/td>\n<td >2013<\/td>\n<td >2012<\/td>\n<\/tr>\n<tr>\n<td><strong>M\u00fc\u00fcgitulu (lisa 11)<\/strong><\/td>\n<td ><strong>&nbsp;4 85<\/strong><\/td>\n<td ><strong>4 931<\/strong><\/td>\n<td ><strong>&nbsp;19 186<\/strong><\/td>\n<td ><strong>&nbsp;19 080<\/strong><\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<\/tr>\n<tr>\n<td><strong>M\u00fc\u00fcdud toodangu kulu<\/strong><\/td>\n<td ><strong>&nbsp;(4 140)<\/strong><\/td>\n<td ><strong>&nbsp;(4 148)<\/strong><\/td>\n<td ><strong>(16 204)<\/strong><\/td>\n<td ><strong>&nbsp;(16 050)<\/strong><\/td>\n<\/tr>\n<tr>\n<td><strong>&nbsp;<\/strong><\/td>\n<td ><strong>&nbsp;<\/strong><\/td>\n<td ><strong>&nbsp;<\/strong><\/td>\n<td ><strong>&nbsp;<\/strong><\/td>\n<td ><strong>&nbsp;<\/strong><\/td>\n<\/tr>\n<tr>\n<td><strong>Brutokasum<\/strong><\/td>\n<td ><strong>717<\/strong><\/td>\n<td ><strong>783<\/strong><\/td>\n<td ><strong>2 982<\/strong><\/td>\n<td ><strong>3 030<\/strong><\/td>\n<\/tr>\n<tr>\n<td><strong>&nbsp;<\/strong><\/td>\n<td ><strong>&nbsp;<\/strong><\/td>\n<td ><strong>&nbsp;<\/strong><\/td>\n<td ><strong>&nbsp;<\/strong><\/td>\n<td ><strong>&nbsp;<\/strong><\/td>\n<\/tr>\n<tr>\n<td><strong>Turustuskulud<\/strong><\/td>\n<td ><strong>(723)<\/strong><\/td>\n<td ><strong>(638)<\/strong><\/td>\n<td ><strong>(2 612)<\/strong><\/td>\n<td ><strong>(2 389)<\/strong><\/td>\n<\/tr>\n<tr>\n<td><strong>&nbsp;<\/strong><\/td>\n<td ><strong>&nbsp;<\/strong><\/td>\n<td ><strong>&nbsp;<\/strong><\/td>\n<td ><strong>&nbsp;<\/strong><\/td>\n<td ><strong>&nbsp;<\/strong><\/td>\n<\/tr>\n<tr>\n<td>\u00dcldhalduskulud<\/td>\n<td >(208)<\/td>\n<td >(161)<\/td>\n<td >(763)<\/td>\n<td >(546)<\/td>\n<\/tr>\n<tr>\n<td>Muud \u00e4ritulud<\/td>\n<td >54<\/td>\n<td >32<\/td>\n<td >152<\/td>\n<td >163<\/td>\n<\/tr>\n<tr>\n<td>Muud \u00e4rikulud<\/td>\n<td >(65)<\/td>\n<td >(62)<\/td>\n<td >(226)<\/td>\n<td >(184)<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<\/tr>\n<tr>\n<td><strong>\u00c4rikasum (kahjum) (lisa 11)<\/strong><\/td>\n<td ><strong>(225)<\/strong><\/td>\n<td ><strong>(46)<\/strong><\/td>\n<td ><strong>(467)<\/strong><\/td>\n<td ><strong>74<\/strong><\/td>\n<\/tr>\n<tr>\n<td>Neto finantskulu<\/td>\n<td >(61)<\/td>\n<td >(61)<\/td>\n<td >(233)<\/td>\n<td >(258)<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<\/tr>\n<tr>\n<td><strong>Kasum(kahjum) enne tulumaksu<\/strong><\/td>\n<td ><strong>(286)<\/strong><\/td>\n<td ><strong>(107)<\/strong><\/td>\n<td ><strong>(700)<\/strong><\/td>\n<td ><strong>(184)<\/strong><\/td>\n<\/tr>\n<tr>\n<td>Tulumaksukulu<\/td>\n<td >(5)<\/td>\n<td >(3)<\/td>\n<td >(6)<\/td>\n<td >(17)<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<\/tr>\n<tr>\n<td><strong>PERIOODI PUHASKASUM (KAHJUM)<\/strong><\/td>\n<td ><strong>(291)<\/strong><\/td>\n<td ><strong>(110)<\/strong><\/td>\n<td ><strong>(706)<\/strong><\/td>\n<td ><strong>(201)<\/strong><\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<\/tr>\n<tr>\n<td>Muu koondkasum:<\/td>\n<td >&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<\/tr>\n<tr>\n<td>Valuutakursside muutuste m\u00f5ju konsolideerimisel<\/td>\n<td >6<\/td>\n<td >(10)<\/td>\n<td >29<\/td>\n<td >(10)<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<td >&nbsp;<\/td>\n<\/tr>\n<tr>\n<td><strong>PERIOODI KOONDKASUM(KAHJUM)<\/strong><\/td>\n<td ><strong>(285)<\/strong><\/td>\n<td ><strong>(120)<\/strong><\/td>\n<td ><strong>(677)<\/strong><\/td>\n<td ><strong>(211)<\/strong><\/td>\n<\/tr>\n<tr>\n<td>Tava perioodi puhaskasum(kahjum) aktsia kohta (lisa 10)<\/td>\n<td >(0,06)<\/td>\n<td >(0,02)<\/td>\n<td >(0,15)<\/td>\n<td >(0,04)<\/td>\n<\/tr>\n<tr>\n<td>Lahustatud perioodi puhaskasum(kahjum) aktsia kohta (lisa 10)<\/td>\n<td >(0,06)<\/td>\n<td >(0,02)<\/td>\n<td >(0,15)<\/td>\n<td >(0,04)<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<br \/> <br \/> <br \/> 2014. aasta esimese kvartali vahearuande planeeritav avalikustamise aeg on n\u00e4dal 22 (26.-30. mai 2014) <br \/> <br \/> <br \/> Martin Kalle<br \/> CEO<br \/> +372 4478 331<br \/> martin.kalle@skano.com<br \/> <br \/> <br \/> <a class=\"pdf-icon\" href=\"images\/pdf\/vahearuanded\/Skano%202013%204Q%20vahearuanne%20EST.pdf\">Skano 2013 4Q vahearuanne EST.pdf <\/a><pdf><br \/> <\/pdf><\/p>\n","protected":false},"featured_media":0,"template":"","meta":{"_acf_changed":false},"investors-subpages-category":[138,149],"wf_investors_folders":[],"class_list":["post-12828","investors","type-investors","status-publish","hentry","investors-subpages-category-2014-et","investors-subpages-category-borsiteated"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.2 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>SKN: Majandustulemused 12 kuud 2013 - Nordic Fibreboard<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.nordicfibreboard.com\/et\/investor\/skn-majandustulemused-12-kuud-2013\/\" \/>\n<meta property=\"og:locale\" content=\"et_EE\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"SKN: Majandustulemused 12 kuud 2013 - Nordic Fibreboard\" \/>\n<meta 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Kontserni EBITDA oli neljandas kvartalis negatiivne -2 tuhat eurot, 2012 aasta neljandas kvartalis oli EBITDA vastavalt 178 tuhat eurot. 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Kontserni EBITDA oli neljandas kvartalis negatiivne -2 tuhat eurot, 2012 aasta neljandas kvartalis oli EBITDA vastavalt 178 tuhat eurot. 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