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's activity report 2022

The main activity of MS Balti Trafo OÜ is the production of small transformers and inductive components.

The company's sales revenue for the 2022 financial year was 11,591,627 euros and net profit was 871,268 euros.

Growth compared to 2021 was +68% and 4 times respectively. Intra-EU turnover amounted to 11,472,450 euros, i.e. 99% of total turnover, including Finland 47.4%, Germany 36.7%,

Denmark 11.3% and Sweden 1.4%. Exports outside the European Union amounted to 119,177 euros, i.e.

1% of total turnover.

A total of 263,559 euros was invested, of which investment in production fixed assets amounted to 250,274 euros. Investments are aimed at increasing productivity and technological capabilities and automation.

As of the end of the 2022 financial year, the company had 155 employees. The total wage cost, including social security contributions, was 3,739,526 euros. The board of MS Balti Trafo OÜ consisted of 2 members in 2022. A total of 117,320 euros was paid for board member fees.

The goal for the following financial years is to increase turnover through the growth of several new development projects launched in 2022. The aim is also to work more closely with other group companies in harmonizing group-wide processes and to refine the shortcomings that have emerged in the use of new financial software (since November 2022).

Investments in fixed assets are timed with the progress of major development projects.

Financial summary for the last 2 years in thousands of euros 2022 2021

Key financial indicators

Income statement

Sales revenue 11,592 6,900

Operating profit (-loss) 832 133

Net profit (-loss) 871 205

Balance sheet

Current assets 8,375 6,657

Fixed assets 756 654

Total assets 9,131 7,311

Short-term liabilities 1,840 977

Long-term liabilities 133 47

Total liabilities 1,973 1,024

Working capital 6,535 5,680

Equity 7,158 6,287

Key financial ratios

Profitability ratios (%)

Operating return on sales 7.18 1.93

Net return on sales 7.51 2.97

Return on assets (ROA) 10.59 2.88