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's activity report 2022

The year 2022 was stable and had growth as planned.

No major production problems occurred and the number of non-conformities in production remained low.

Production numbers per packaging unit over the years 70L 225L 300L BB 2020 262 683 312 969 143 682 22 973 2021 237 730 356 620 112 770 26 756 2022 264 796 418 435 151 100 34 193

The amount of purchased peat 292 722 m3 increased by 23.5% compared to 2021.

The sales revenue in 2022 was 9 348 331 euros, which was 37.6% higher compared to 2021.

The profit at the end of the year was 457 029 euros. Profit and turnover are still affected by the annual intra-group transfer price adjustment at the end of the year.

Investments were made totaling 559 424 euros, the majority of which was the completion of the construction of a new warehouse, improving the living conditions of employees in the form of new living spaces. Also, the pallet wrapping machine was replaced.

The average number of employees was 25, which is four more than last year. The increase in the number of employees is related to the transfer of factory work to a 2-shift schedule.

The military conflict between Russia and Ukraine that began on February 24, 2022, does not significantly affect the company's business activities, but the increase in raw material prices and energy prices has affected our cost of goods. The general increase in the prices of services, goods, and wages also had its negative impact. To date, the increase in raw material prices has stopped and partially stabilized. The current situation does not significantly affect suppliers and the customer base in any other way.

In 2023, no major investments are expected directly, but research will be carried out to order a new small bale packaging machine and a warehouse with delivery in 2024. The same work is being done to increase the efficiency of the mixing line.