{"id":272674,"date":"2025-06-25T20:02:12","date_gmt":"2025-06-25T18:02:12","guid":{"rendered":"https:\/\/tuzlainfo.ba\/?p=272674"},"modified":"2025-06-25T14:34:08","modified_gmt":"2025-06-25T12:34:08","slug":"kako-je-poslovalo-centralno-grijanje-tuzla-prihodi-milionski-racuni-veci-a-dobit-mala","status":"publish","type":"post","link":"https:\/\/tuzlainfo.ba\/index.php\/novosti\/item\/272674-kako-je-poslovalo-centralno-grijanje-tuzla-prihodi-milionski-racuni-veci-a-dobit-mala\/","title":{"rendered":"Kako je poslovalo Centralno grijanje Tuzla: Prihodi milionski, ra\u010duni ve\u0107i, a dobit mala"},"content":{"rendered":"

Preduze\u0107e \u201eCentralno grijanje\u201c d.d. Tuzla zaklju\u010dilo je poslovnu 2024. godinu s pozitivnim, iako simboli\u010dnim finansijskim rezultatom. Ostvarena neto dobit iznosila je 42.448 KM, dok su ukupni prihodi u protekloj godini iznosili 18.843.424 KM, \u0161to predstavlja blagi porast u odnosu na planirane veli\u010dine. Istovremeno, rashodi su iznosili 18.800.976 KM, \u0161to ukazuje na izuzetno nisku profitnu marginu i poslovanje \u201ena granici odr\u017eivosti\u201c.<\/p>\n

Glavninu prihoda \u010dine usluge distribucije toplotne energije, dok je tro\u0161kovnu stranu poslovanja u zna\u010dajnoj mjeri opteretio rast cijene toplotne energije koju Dru\u0161tvo preuzima od TE Tuzla. Cijena ove usluge pove\u0107ana je za gotovo 50 posto u posljednje tri godine, bez mogu\u0107nosti odgovaraju\u0107eg pove\u0107anja krajnjih cijena za korisnike do samog kraja 2024. godine.<\/p>\n

Nove cijene od januara 2025.<\/h3>\n

U decembru je Gradsko vije\u0107e Tuzla usvojilo nove tarife koje su stupile na snagu od 1. januara 2025. godine, a koje podrazumijevaju pove\u0107anje cijena grijanja za sve kategorije korisnika za pribli\u017eno 20 posto.<\/p>\n

Cijene isporu\u010dene toplotne energije u izvje\u0161tajnom periodu nisu mijenjane. Za doma\u0107instva je cijena po m\u00b2 iznosila 1,44 KM mjese\u010dno, dok su cijene po potro\u0161nji (MWh) iznosile 56,24 KM za sve korisni\u010dke grupe. Trend prelaska na obra\u010dun po stvarnoj potro\u0161nji, umjesto po kvadraturi, sve je izra\u017eeniji, posebno u sektoru doma\u0107instava i privrede.<\/p>\n

\"0404<\/p>\n

Ukupno preuzeta koli\u010dina toplotne energije u 2024. iznosila je 306.158 MWh, \u0161to je ne\u0161to ispod plana zbog povoljnijih vremenskih prilika \u2013 prosje\u010dna temperatura bila je za 2,35\u00b0C vi\u0161a od o\u010dekivane. Ipak, broj dana grijanja ostao je visok i iznosio je 196 dana.<\/p>\n

Finansijski pokazatelji potvr\u0111uju smanjenje operativne likvidnosti Dru\u0161tva. Koeficijent teku\u0107e likvidnosti smanjen je sa 3,40 u 2022. na 1,64 u 2024. godini, dok je zabilje\u017een i rast koeficijenta zadu\u017eenosti. Prosje\u010dno vrijeme naplate potra\u017eivanja produ\u017eeno je sa 88 dana u 2023. na 106 dana u 2024. godini. Ukupan gotovinski priliv iznosio je 1,89 miliona KM, dok je odliv bio ne\u0161to manji \u2013 1,71 milion KM, \u010dime je osigurano izmirenje klju\u010dnih obaveza prema dobavlja\u010dima i zaposlenima.<\/p>\n

\u201eCentralno grijanje\u201c Tuzla u 2024. je zabilje\u017eilo i prosje\u010dno pove\u0107anje plata zaposlenih. Prosje\u010dna neto plata u preduze\u0107u iznosila je 1.795,15 KM, a broj zaposlenih na kraju godine bio je 107, sa stabilnom kvalifikacionom strukturom.<\/p>\n

Tehni\u010dki razvoj i pro\u0161irenje sistema<\/strong><\/h3>\n

Dru\u0161tvo je tokom 2024. godine nastavilo sa strate\u0161kim ulaganjima u modernizaciju i stabilizaciju sistema daljinskog grijanja. Na sistem je priklju\u010deno dodatnih 50.000 m\u00b2 grijne povr\u0161ine, \u010dime je ukupna povr\u0161ina koju pokriva \u201eCentralno grijanje\u201c d.d. Tuzla dostigla 2.099.608 m\u00b2. Ukupan broj korisnika porastao je na 27.353, a zna\u010dajan dio potro\u0161a\u010da pre\u0161ao je na sistem obra\u010duna prema stvarnoj potro\u0161nji (MWh), \u0161to potvr\u0111uje prelazak na efikasniji i pravedniji model tarifiranja.<\/p>\n

\"\"<\/p>\n

Posebna pa\u017enja posve\u0107ena je unapre\u0111enju digitalnog nadzora i upravljanja sistemom kroz SCADA sistem i softvere za \u201ewhat-if\u201c analize i prognoze potrebne toplotne snage. Tako\u0111er su uvedene tehni\u010dke mjere balansiranja mre\u017ee, \u010dime je pove\u0107ana energetska efikasnost i smanjeni gubici.<\/p>\n

Tokom godine nastavljen je rad na rekonstrukciji i odr\u017eavanju mre\u017ee. Realizovano je vi\u0161e od 100 tehni\u010dkih intervencija na podstanicama i cjevovodima. Posebna pa\u017enja posve\u0107ena je balansiranju mre\u017ee, digitalizaciji nadzora kroz SCADA sistem i implementaciji softvera za tehno-ekonomske analize i simulacije rada.<\/p>\n

Me\u0111u najva\u017enijim investicionim koracima je priprema za po\u010detak radova na obnovi dionice magistralnog vrelovoda od ograde TE Tuzla do komore K1, \u010dime se pravi klju\u010dni iskorak u modernizaciji sistema daljinskog grijanja u skladu s energetskim i okoli\u0161nim standardima.<\/p>\n

Revizija privatizacije i vlasni\u010dka struktura<\/h3>\n

Osim tehni\u010dkog i finansijskog segmenta, zna\u010dajan prostor u izvje\u0161taju posve\u0107en je i pitanjima vlasni\u010dke strukture. Tokom 2024. godine, nakon du\u017eeg pravnog procesa, izvr\u0161eno je smanjenje osnovnog kapitala sa 9,36 miliona na 4,99 miliona KM, u skladu s presudom Kantonalnog suda u Tuzli i revizijom procesa privatizacije. Trenutna vlasni\u010dka struktura je 51% dr\u017eavni, odnosno u vlasni\u0161tvu Grada Tuzla, i 49% privatni kapital.<\/p>\n

\"\"<\/p>\n

U narednom periodu o\u010dekuju se dodatne aktivnosti s ciljem provo\u0111enja zaklju\u010daka Agencije za reviziju privatizacije FBiH, koji ukazuju na nepravilnosti u postupku privatizacije iz ranijih godina.<\/p>\n

Zaklju\u010dno, \u201eCentralno grijanje\u201c d.d. Tuzla uspjelo je u 2024. godini odr\u017eati operativnu stabilnost i zadr\u017eati korisnike, uz ograni\u010dena sredstva i uslove koje diktira tr\u017ei\u0161te toplotne energije. Uprava Dru\u0161tva ostaje posve\u0107ena daljoj energetskoj efikasnosti, stabilnoj isporuci, modernizaciji i za\u0161titi interesa korisnika, ali i Grada Tuzla kao ve\u0107inskog vlasnika. S obzirom na usvojene nove cijene, 2025. godina trebala bi donijeti stabilizaciju prihoda i pove\u0107anje finansijske otpornosti.\/Tuzlainfo.ba\/<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"

Preduze\u0107e \u201eCentralno grijanje\u201c d.d. 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