Already 4,916 people have seen this company's branding and they are being followed by 16 Storybook user.In average the company has been rated 4.7 points ja kommenteeritud 74 korda.

's activity report 2022

Introduction In 2022, Carcom OÜ continued its operations in the field of motor vehicle sales.

Carcom OÜ's economic activity in 2022 was successful.

In 2022, Carcom OÜ's sales revenue amounted to 7,184,277 (2021: 8,368,530) euros, falling by 14% over the year.

The result of the business activity in 2022 was a profit of 526,950 (2021: 547,088) euros.

In 2022, an investment was made in solar panels in the amount of 14,392 (2021: prepayment for solar panels 7,196) euros.

Goals for the next fiscal year

The main goal of Carcom OÜ for the next fiscal year is to maintain the company's market position. There are plans to deal more with vehicle groups where there is the best know-how.

In 2023, there is a plan to purchase a maintenance tractor as a fixed asset for 12,330 euros.

There is no additional personnel need in 2023.

In 2022, 4 employees (2021: 5 employees) worked in the company, reduced to full-time three employees.

The labor cost was 56.3 (2021: 49.6) thousand euros.

No remuneration was paid to the board member and no special benefits were made and no guarantees were given.

MAIN FINANCIAL RATIOS 2022 2021

Current assets (CA) 2,337,850 2,453,059

Total assets (TA) 2,873,911 2,462,755

Short-term liabilities (STL) 439,297 550,091

Total liabilities (TL) 439,297 550,091

Equity (E) 2,434,614 1,912,664

Sales revenue (SR) 7,184,277 7,368,530

Operating profit (OP) 514,706 535,410

Coverage ratio of short-term liabilities (CA/STL) 5.32 4.46

Debt ratio (STL/TA) 0.15 0.22

Asset profitability (SR/TA) 2.50 2.99

Sales profit margin ((OP/SR)X100) 7.16% 7.27%

Liabilities and equity ratio (TL/E) 0.18 0.29

Raul Lilienberg

Board member