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's activity report 2022

The main activities of Street Cleaning Ltd are road maintenance, landscaping and maintenance. The share capital of the joint-stock company is 41,040 euros.

The sales revenue for 2022 was 10,459,328 euros and other business income was 614,754 euros, a total of 11,074,082 euros, net profit 771,757 euros.

In 2022, the average number of employees of Street Cleaning Ltd in winter was 204 and in summer 117, and labor costs were 4,092,011 euros, including board fees with social tax 55,165 euros, council fees with social tax 55,165 euros.

Key financial ratios of the company:

Ratios 2022 2021

Net profit margin: net profit/sales 7.4% 7.9%

Operating profit margin: Operating profit/ sales 7.4% 7.8%

Return on equity per year: net profit/ average period 26.0% 28.4% equity 13.2

Return on assets per year: net profit/ average period assets 14% %

Equity ratio: equity/total assets 51.6% 49.4%

Short-term liabilities coverage ratio: current assets/short-term 1.6 1.6 liabilities

ROA (net profit/total assets%) 11.9 12.3

ROE (net profit/total equity%) 23 25

Turnover growth 1.28 1.14 In 2022, work continued in various Estonian cities. In total, there were 348 different road maintenance and landscaping clients.

Street Cleaning Ltd invested a total of 1,396,107 euros in new technology in 2022.

We achieved the goals set for 2022.

Plans and objectives for 2023:

Start building the Tartu road maintenance complex;

Invest approximately 1.5 million euros in new technology;

Introduce electric box bikes for maintenance work in the old town of Tallinn;

Successfully pass the integrated management system (ISO 9001:2015 and ISO 14001:2015) recertification;

Continue to replace old GPS devices (controllers) with newer ones (with larger data volumes and more modules);

Continue to „educate“ suppliers through public procurement disputes.

Board member

Vello Kink