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's activity report 2022

OÜ Pomemet was established in August 1996. The main activity of the company is the production and marketing of additional equipment for dairy, mining and construction machinery in the domestic market and abroad. The products manufactured by Pomemet OÜ are divided into the following groups: - snow plows; - sanding buckets; - street cleaning brushes; - excavator buckets; - front buckets; - quick couplings; - other products (asphalt cutters, lifting forks, cable saws).

They also provide services: repairing and maintaining plows and buckets.

Products are largely seasonal, divided into winter products and products manufactured in the spring. Thanks to the different product groups, production is covered all year round.

Since 2020, various grippers have been produced under the MEGA brand.

The general strategy of the company is to be as customer-centric as possible, to offer quality products and services, to maintain an optimal quality and price ratio. In order to achieve and increase the satisfaction of customers and other stakeholders, they strive to continuously develop their processes. They are constantly improving their products, and some new modified products have been added.

In the reporting year, 297 thousand euros were invested in tangible fixed assets (in 2021, 887 thousand euros) and 2225 thousand euros in real estate. In 2023, it is planned to invest 300 thousand euros in tangible fixed assets

We ended the financial year with a record turnover, a large part of which was due to the rise in raw material prices.

There are no significant environmental and social impacts associated with the company's activities.

OÜ Pomemet's sales revenue consisted of 35% sales to Estonia and 65% to other EU countries. The largest export target country is still the Republic of Finland (in 2022, 4024 thousand euros, in 2021, 3234 thousand euros).

The main financial ratios of OÜ Pomemet were: 2022 2021

Turnover growth +19.6 +29.9 (sales revenue 2022-sales revenue 2021/sales revenue 2021 *100)

Profit growth +29.6 +37.2 (net profit 2022-net profit 2021/net profit 2021*100)

Business profitability 22.2 20.3 (operating profit/sales revenue *100)

Net profitability 21.47 19.81 (net profit/sales revenue * 100)

Return on equity ROE 15.57 12.95 (net profit : 12 month average equity * 100)

Total asset profitability 14.99 12.32 (net profit : 12 month average asset value *100)