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's activity report 2022

Overview of operations

The main activity of the joint-stock company OG Elektra Tootmine is the production, processing, storage and wholesale of meat and meat products. The company also deals with the production and sale of culinary products and simple bakery and confectionery products.

The financial year ended with a profit of 1,518 thousand euros. This gives confidence that the decisions made for the complete reorganization of production processes have been successful.

The implementation of the production management system project with the help of the Environmental Investment Center (KIK) grant completed in the previous financial year (2021) has already had a noticeable impact on financial results in the first year of use. The planning of raw materials for production and, consequently, the entire production process has become significantly better and more economical. Resource use has improved by over 8%.

Every year, reconstruction work has been carried out in some production workshops to make the working environment safer and more modern. In the first half of 2022, completely new changing and recreation rooms were built in the bakery workshop. In the second half of 2022, the rooms for handling meat and chicken products in the culinary workshop were renovated, which are now completely renovated and modern.

In order to cope with the very variable energy prices of 2022 and to hedge risks, a solar park was built. All the energy produced is consumed by the production itself, no energy is sold to the grid.

The company has for years followed the principles of responsible business operation, including fair competition, zero tolerance for corruption and bribery, secure supply chain, safe working environment, environmental sustainability. In recent years, more attention has been paid to creating a safe working environment and ensuring the environmental sustainability of production processes. 2021.

In the year, the company further increased its attention to the collection and recycling of packaging, for which a new powerful conveyor cardboard press was purchased.

Based on the recommendations of the occupational health doctor and to prevent health damage caused by forced postures of employees, the company's employees have the opportunity to use a modernly furnished gym for both strength training and aerobic training. The use of the gym by employees is still very intensive, which shows that the decision made by the company's management to create opportunities for physical movement for employees was the only right one.

It has become a tradition to hold a joint New Year's party with the retail company OG Elektra AS, which was not held in the previous financial year

Due to Covid-19 restrictions, but at the beginning of this year it was again organized as a powerful joint event.

Sales revenue in 2022. Sales revenue was 13,671 thousand euros (2021. a 10,747 thousand euros), i.e. sales increased by 27.21% compared to the previous year,.

The buyer of own production was the stores of the OG Elektra store chain.

Production and product development

The largest product group of OG Elektra Tootmine is the production of meat and poultry products.

In 2022, the following were launched on the market:

Confectionery product

Napoleon cake

Due to the need to keep up with the times and taking into account the changing eating habits of consumers, it is planned to continue introducing new products to the market in 2022. Products that lack consumer interest are continuously removed from the range.