Juba 2,947 inimeseni on jõudnud selle ettevõtte bränding ja tema tegevusi jälgib 49 Storybooki kasutajat. Keskmiselt on ettevõtet hinnatud 4.8 punktiga ja kommenteeritud 12 korda.

Strateegiline otsus: Kliendibaasi suurendada ei soovi
Juhatuse liige Mait Mumme (16.01.2024): „Keskendume ainult olemasolevate klientide kvaliteetsele teenindusele ja suhete hoidmisele. Kliendibaasi suurendada ei planeeri.“

's activity report 2022

In 2022, the traditional business activities of AS Europarts Autodet continued. The main product groups are spare parts for trucks and buses, workshop equipment and tools. There are no significant seasonal fluctuations in the company's business activities.

The volume of goods and construction materials transport has not significantly decreased and as a result, the demand for spare parts for trucks and trailers remains steady. Due to high inflation and the rapid increase in input prices in the transport sector, the fiscal year 2023 may bring different developments.

The company's transactions with partners are mainly in euros and therefore, risks arising from exchange rate changes do not affect the company's financial results. Risks arising from changes in interest rates do not directly affect the company's operations, as there are no loan obligations. A possible financial risk that may affect the company's results is credit risk, where transaction partners are unable to fulfill their obligations to the company. Credit risk is controlled through assigned credit limits to customers and daily monitoring of the situation.

The company's activities do not have significant environmental and social impacts.

Investments

During the reporting period, 32,892 euros were invested in tangible fixed assets (2021: 34,794 euros). No significant investments are planned for the fiscal year 2023.

Revenues, expenses and profit In 2022, AS Europarts Autodet's sales revenue was 9,000,656 euros, (2021: 9,729,701 euros) decreasing by 7.5% over the year.

AS Europarts Autodet's sales revenue consisted of 2.5% exports and 97.5% sales in Estonia (2021: 2.4% and 97.6%).

AS Europarts Autodet's operating profit was 1,108,538 euros (2021: 1,317,752 euros). The company's net profit for 2022 was 939,344 euros (2021: 1,186,995 euros).

Staff

The average number of employees at AS Europarts Autodet during the fiscal year was 22 employees (2021: 22 employees). In 2022, the company's labor costs were 898,816 euros (2021: 903,400 euros). The remuneration calculated for the member of the company's board was 91,216 euros (2021: 100,362 euros).

No remuneration was calculated for the members of the council.

Financial ratios 2022 2021

Turnover growth -0.075 0.144

Liquidity ratio (current assets - inventories/short-term liabilities) 2.00 2.32

Debt ratio (liabilities/total assets) 0.22 0.22

Operating profitability (operating profit/sales revenue) 0.12 0.14

Net profitability (net profit/sales revenue) 0.10 0.12

Return on equity ROE (net profit/equity) 0.29 0.36

Return on assets ROA (net profit/cost of assets) 0.23 0.28

The main activity of the company is the wholesale of spare parts for commercial vehicles. The main goal of AS Europarts Autodet for the next fiscal year is to maintain and secure the company's market position in existing markets.

Mait Mumme