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TASKU KESKUS AS's activity report 2022

The main activities of AS Tasku Keskus are real estate development, leasing and management on the Turu 2 property.

VISION OF TASKU KESKUS:

With its composition, product and service selection, opportunities and synergy, to be the trendsetter of Tartu lifestyle.

MISSION OF TASKU KESKUS:

To inspire the people of Tartu and enrich their lives with new experiences, emotions and opportunities, creating a unique shopping, working and leisure environment.

VALUES OF TASKU KESKUS:

CARE - we care about the well-being of our visitors, the success of our partners, the progress of the city of Tartu and the natural environment where everyone feels good to live. We want everyone to feel that they are welcome and cared for in Tasku.

PROFESSIONALISM - we create and develop Tasku Keskus together with many companies, to whom we want to be a valued partner.

POSITIVITY - we manage Tasku Keskus with joy and enthusiasm.

CREATIVITY - we want to do things differently, constantly evolve and find solutions to challenges.

COMMUNITY SPIRIT - it is our heartfelt desire that the people working in the center feel cared for and valuable part of the Tasku Keskus community.

The building complex on the Turu 2 property is ideally located - at the intersection of Riia and Turu, the busiest streets in Tartu. The property hosts the Tartu city bus station, which is the bus terminal with the highest number of arrivals and departures in Estonia. The largest hotel in Tartu, the 410-seat Dorpat, is located on the neighboring property.

Tasku Keskus, with a total area of approximately 42,000 m2, was opened on August 28, 2008. The 6-storey commercial building on Turu Street has its first and second floors used for retail, service and catering. The Emajõe Business Center office building and Tasku Keskus are connected by a shopping street with a retail area of 2,000 m2. The medical center, restaurants and sports club rooms are located on the fourth floor of the center. Offices are located on the higher floors of the commercial building, where more than 900 people work daily. An atrium starting from the first floor runs through all floors of the commercial building, giving the building both space and light. The center's parking garage has 500 parking spaces.

Financial results:

Main indicators (in euros) 2022 2021 +/-

Sales revenue 4 933 208 4 123 105 20%

Net profit 632 079 423 860 49%

Equity 17 810 075 17 177 996 4%

Gross profitability 30% 30% 0% (gross profit/sales revenue)

Operating profitability 20% 18% 2% (operating profit/sales revenue)

Net profitability 13% 10% 3% (net profit/sales revenue)

Return on assets (ROA) 1.7% 1.1% 0.6% (net profit/average assets of the year)