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's activity report 2022

Rehvikeskus OÜ is a leading company that specializes in a variety of services related to motor vehicles. The company's primary operations include the repair of motor vehicles and the sale of related accessories. This is a crucial service as it ensures that vehicles are always in top-notch condition, thereby guaranteeing the safety of the users. In addition to this, Rehvikeskus OÜ also offers tire changing services and tire sales. This is a critical service, especially during the change of seasons when the type of tires required for safe driving changes. The company has a team of experts who not only change the tires but also offer advice on the best tires to use depending on the season and the type of vehicle. The company also offers diagnostic services. This involves the use of advanced technology to identify any issues that a vehicle might have. This is a preventive service that helps vehicle owners to address potential problems before they escalate into more serious issues that could be more costly to repair. Rehvikeskus OÜ also provides tire storage services. This is a convenient service for vehicle owners who do not have enough space to store their off-season tires. The company has a secure storage facility where the tires are kept in good condition until when they are needed. The company also has a wheel alignment stand (sillastend) and an inspection point. These are critical services that ensure that vehicles are safe for use on the road. The inspection point is particularly important as it is where vehicles are inspected for roadworthiness. In 2022, Rehvikeskus OÜ had a sales revenue of €2,375,403. This was a significant increase from the previous years, indicating that the company's workload has significantly increased and its operations have expanded. This is a positive indicator of the company's growth and its ability to meet the increasing demand for its services. Rehvikeskus OÜ has a team of fifteen permanent employees. However, during the tire changing seasons, the number of employees may increase to meet the high demand for tire changing services. The company's management board consists of three members. Interestingly, the board members do not receive any remuneration for their board duties. This is a clear indication of their commitment to the growth and success of the company. Despite the significant increase in costs resulting from the energy crisis, the company's operations remain sustainable. This is a testament to the company's resilience and its ability to adapt to challenging economic conditions. In 2023, the company plans to continue offering the same services while focusing on increasing sales growth. There are no major investments planned for 2023. The company's key financial ratios for 2021 and 2022 are as follows: Sales revenue was €2,239,406 in 2021 and €2,375,403 in 2022. Net profit/loss was €134,657 in 2021 and €65,012 in 2022. The net profit margin, which indicates the company's profitability after deducting all costs, was 6% in 2021 and 3% in 2022. The return on assets (ROA), which shows how effectively the company has used all its assets, was 11% in 2021 and 5% in 2022. The return on equity (ROE), which shows how effectively the company's management has used the capital invested by the owners, was 14% in 2021 and 6% in 2022. The short-term obligations coverage ratio, which shows the relationship between liquid assets and short-term obligations, was 12.95 in 2021 and 36.13 in 2022.