{"id":12965,"date":"2001-10-23T11:13:00","date_gmt":"2001-10-23T11:13:00","guid":{"rendered":"https:\/\/www.nordicfibreboard.com\/investors\/kommentaar-majandustulemustele-9-kuud-2001\/"},"modified":"2001-10-23T11:13:00","modified_gmt":"2001-10-23T11:13:00","slug":"kommentaar-majandustulemustele-9-kuud-2001","status":"publish","type":"investors","link":"https:\/\/www.nordicfibreboard.com\/et\/investor\/kommentaar-majandustulemustele-9-kuud-2001\/","title":{"rendered":"Kommentaar majandustulemustele 9 kuud 2001"},"content":{"rendered":"\n

<\/a>AS Viisnurk 2001. aasta 9 kuu realiseerimise netok\u00e4ive oli 239,4 mln kr ning puhaskasum 23,7 mln kr. V\u00f5rreldes eelmise aasta sama perioodiga kasvas ettev\u00f5tte k\u00e4ive 17,5%, 9 kuu puhaskasum on j\u00e4\u00e4nud eelmise aastaga samale\u00a0 tasemele. III kvartalis oli ettev\u00f5tte k\u00e4ive 95,8 mln krooni\u00a0(+16% v\u00f5rreldes eelmise aastaga) ning puhaskasum 5,2 mln krooni (-50%). Kolmandas kvartalis toimunud puhaskasumi languse taga v\u00f5rreldes eelmise aasta sama perioodiga\u00a0on Viisnurga uue \u00e4ri\u00fcksuse liimpuiduvabriku poolt teenitud\u00a0 kahjum koos intressikuludega 5 mln krooni. Ettev\u00f5tte teiste \u00e4ri\u00fcksuste majandustulemused kolmandas kvartalis on j\u00e4\u00e4nud eelmise aasta tulemuste tasemele.

Seisuga 30.9.2001 AS Viisnurk t\u00fctarettev\u00f5tteid ei omanud, seega kajastavad k\u00f5ik finantstulemused ainult emaettev\u00f5tte tegevust.

Viisnurga \u00e4ri\u00fcksustest oli suusavabriku 9 kuu k\u00e4ive 52,3 mln krooni, j\u00e4\u00e4des eelmise aastaga samale tasemele. Suusavabrik teenis aruandeperioodil 6 miljonit krooni kasumit, mis on 5% rohkem kui eelmise aasta samal ajal. Suusavabrik on k\u00e4esolevaks ajaks j\u00f5udnud enamuse suuremate tellimuste t\u00e4itmiseni ning j\u00e4\u00e4b alates novembri algusest j\u00e4rk-j\u00e4rgult kollektiivpuhkusele. Samas v\u00f5ivad saabuva talve head lumeolud tuua kaasa lisatellimusi, mis muudab l\u00f5pliku hinnangu andmise suusavabriku k\u00e4esoleva aasta kogutulemustele v\u00f5imatuks. Hokikeppide tootmine ja arendamine j\u00e4tkub planeeritud suundades. 9 kuuga on hokikeppide tootmine 0,4 mln krooniga kahjumis, mis tuleneb arenduskuludest ning tootmismahu t\u00f5stmisega seotud lisakuludest.

M\u00f6\u00f6blivabrikus j\u00e4tkus III kvartalis pidev m\u00fc\u00fcgimahtude kasv. Vabriku netok\u00e4ive oli 9 kuuga rekordiline \u2013 110,5 mln krooni (+30% v\u00f5rreldes eelmise aastaga). Kasumit teeniti aruandeperioodil 18,2 mln krooni (+26%). M\u00f6\u00f6blivabriku tegevus toimus kahes p\u00f5hisuunas ja v\u00f5rdsetes osakaaludes \u2013 oma kaubam\u00e4rgi all antiikstiilis m\u00f6\u00f6bli m\u00fc\u00fck ning allhanke korras m\u00f6\u00f6bli tootmine (suurim klient IKEA). P\u00f5hiliselt m\u00f6\u00f6blitootmise laiendamiseks kavandatud aktsiaemissiooni t\u00fchistamine l\u00fckkab m\u00f6\u00f6blivabriku arengukavade v\u00e4ga kiire teostamise k\u00fcll edasi, aga Viisnurk j\u00e4tkab vastavasisuliste plaanide koostamist ning realiseerimist, v\u00f5ttes ajagraafikute koostamisel arvesse muutunud v\u00e4liskeskkonna tingimusi.

Kiudplaadivabriku k\u00e4ive (55,6 mln krooni) v\u00f5rreldes eelmise aasta 9 kuuga ei muutunud. Siseviimistlusplaatide ja l\u00e4hiregioonide m\u00fc\u00fcgi osakaalu suurendamine kogum\u00fc\u00fcgis on t\u00f5stnud vabriku kasumlikkust. Kiudplaadivabrik teenis aruandeperioodil 16,7 mln krooni kasumit (+15% v\u00f5rreldes eelmise aastaga).

Viisnurga uue \u00e4ri\u00fcksuse liimpuiduvabriku 9 kuu k\u00e4ive kokku oli 10,7 mln krooni, millest m\u00fc\u00fck ettev\u00f5ttest v\u00e4lja moodustas 48% ehk 5,1 mln krooni. Vabriku kahjum oli samal perioodil kokku 7 mln krooni. Selles suurusj\u00e4rgus kahjum on vabriku \u00e4riplaanide kohane ning tekkinud eelk\u00f5ige aeglaselt kasvavatest tootmismahtudest ning sellega seoses p\u00fcsiva iseloomuga kulude (eelk\u00f5ige kulum) suurest osakaalust vabriku majandustulemuse kujunemisel. Liimpuiduvabriku septembrikuu tootmismaht moodustas n\u00e4iteks 25% vabriku \u00e4riplaanij\u00e4rgsest \u00fche kuu t\u00e4isv\u00f5imsusest. \u00c4riplaani kohaselt peab liimpuiduvabrik saavutama t\u00e4isv\u00f5imsuse 2002. aasta teises pooles.

Muudest tegevustest (metsakeskus, soojusenergia tootmine, renditulu) teeniti k\u00e4esoleva aasta 9 kuuga 15,9 mln kroonise k\u00e4ibe juures 3,1 mln krooni kasumit. Muu tegevus oli III kvartalis eesk\u00e4tt hooajalistest teguritesttingituna 1,1 mln krooniga kahjumis.

AS Viisnurk olulisemad finantssuhtarvud seisuga 30.9.2001 on j\u00e4rgmised:


\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0 III kv\u00a0\u00a0 \u00a0III kv\u00a0\u00a0 9 kuud\u00a0 9 kuud
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0 2001\u00a0\u00a0\u00a0 2000\u00a0\u00a0\u00a0\u00a0 2001\u00a0\u00a0\u00a0 2000
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0
Maksev\u00f5ime tase\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0 2,00\u00a0\u00a0\u00a0 \u00a04,33\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a02,00\u00a0\u00a0\u00a0\u00a0\u00a04,33
(k\u00e4ibevara\/l\u00fchiajal.
kohustused)
V\u00f5lakordaja\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a054%\u00a0\u00a0\u00a0 48%\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a054%\u00a0\u00a0\u00a0\u00a0 48%
(kohustused\/kogupassiva)
\u00c4rirentaablus\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a08,3%\u00a0\u00a0 \u00a013,4%\u00a0\u00a0\u00a0 12,4%\u00a0\u00a0 12,7%
(\u00e4rikasum\/netok\u00e4ive)
Puhasrentaablus\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a05,4%\u00a0\u00a0 12,5%\u00a0\u00a0\u00a0\u00a0 9,9% \u00a0\u00a0 11,8%
(puhaskasum\/netok\u00e4ive)
Koguvara puhasrentaablus\u00a0\u00a0\u00a0 1,4%\u00a0\u00a0\u00a0 \u00a04,7%\u00a0\u00a0\u00a0\u00a0 6,8%\u00a0\u00a0 \u00a010,9%
(puhaskasum\/keskm.
koguvara)
Omakapitali\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3,1%\u00a0\u00a0\u00a0 \u00a07,6%\u00a0\u00a0\u00a0 14,2%\u00a0\u00a0 17,7%
puhasrentaablus
(puhaskasum\/omakapital)



Andrus Aljas
Finantsdirektor
044 78 355<\/p>\n","protected":false},"featured_media":0,"template":"","meta":{"_acf_changed":false},"investors-subpages-category":[149,150],"wf_investors_folders":[],"class_list":["post-12965","investors","type-investors","status-publish","hentry","investors-subpages-category-borsiteated","investors-subpages-category-2001-et"],"acf":[],"yoast_head":"\nKommentaar majandustulemustele 9 kuud 2001 - 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\/kommentaar-majandustulemustele-9-kuud-2001\/\" \/>\n<meta property=\"og:locale\" content=\"et_EE\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Kommentaar majandustulemustele 9 kuud 2001 - Nordic Fibreboard\" \/>\n<meta property=\"og:description\" content=\"AS Viisnurk 2001. aasta 9 kuu realiseerimise netok\u00e4ive oli 239,4 mln kr ning puhaskasum 23,7 mln kr. 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