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's activity report 2022

General Information

AS Harju Ehitus was established in 1992. We operate in the Estonian construction market as a main contractor / project manager.

Our main activities according to EMTAK 2008 are: 4120 Construction of residential and non-residential buildings 4110 Development of building projects 7112 Engineering activities and related technical consulting

In addition, we perform electrical and plumbing work on the objects we build/develop.

AS Harju Ehitus has an ISO 9001:2015 quality management certificate and an ISO 14001:2015 environmental management system certificate issued by AS Metrosert.

Forecasts for 2023 The 2022 financial year was affected by the rapid rise in construction material prices and long delivery deadlines.

It is seen that the same trend will continue in 2023, therefore it is not possible to forecast the financial results for 2023.

Overview of Business Activities

AS Harju Ehitus turnover in 2022 was 6.120 million euros (2021: 4.783 million euros)

Gross profit in 2022 was 544.8 thousand euros (2021: 499.2 thousand euros)

Operating profit increased compared to 2021. The profitability of turnover was 5.0%. The company's profit for the reporting year was 276.9 thousand euros.

We financed our economic activities from our own resources. By the end of the year, the amount of equity was 62.7%.

Financial Information

The key figures characterizing the activities of AS Harju Ehitus: 2022 2021

Turnover profitability % operating profit/ 5.0 5.2 sales revenue

Return on equity % net profit/ 20.8 20.7 equity

Equity amount % equity/ 62.7 62.0 total assets

Short-term liabilities coverage ratio current assets/ 2.6 2.5 short-term liabilities

The board of AS Harju Ehitus consists of four members and the supervisory board consists of four members.