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's activity report 2022

In 2022, similar to previous years, the main activity of Metek OÜ was the design, production and installation of various external facade parts, providing customers with unique, professional and comprehensive solutions.

More than 25 years of experience has given Metek a strong foundation to be a reliable business partner and a professional and trustworthy provider of complete facade solutions in both Estonia and the Nordic countries. The company's mission is to provide energy-efficient and high-quality facades and to be a reliable and solid partner in design, production, project management and installation.

Overview of the field of activity

The main activity of Metek OÜ belongs to the construction sector, therefore the general macroeconomic development of the construction sector has a significant impact on the financial results of Metek OÜ. In 2022, the construction sector's performance, as well as the general economic situation, was most affected by the military conflict that broke out in Ukraine and the accompanying uncertainty and restrictions, and the bank interest rates that are rising to curb inflation.

The construction sector is cautious about the future due to the economic slowdown. The company is most affected by the slight cooling of the construction market, which makes filling the sales portfolio more difficult than before.

Company's financial results

The sales revenue of Metek OÜ in 2022 was 11,847 thousand euros, compared to the previous financial year, the company's sales revenue increased by 12.35%. The net return on sales was 6.9% in 2022 and the company's profit was 814 thousand euros.

On average, 71 employees worked in the company in 2022.

The following are the main financial ratios for the financial year and the previous financial year and their calculation methodology.

2022 2021

Sales revenue (thousand euros) 11,847 10,545 (sales revenue 2022-sales revenue

Sales revenue growth (%) 12.35% -27.89% 2021)/sales revenue 2021 * 100

Net return on sales (%) net profit/ sales revenue * 100 6.9% 4.2%