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's activity report 2022

Tallmac Tehnika OÜ is a company based on Estonian capital.

The main activity is the sale, installation, maintenance and repair of high-quality tools and equipment on the Estonian market. Customers are mainly professional users in construction, industry, agriculture, and repair and maintenance companies.

We offer warranty repair, repair and maintenance services for both the tools and equipment sold by us and for the brand-specific units sold by other sales companies.

Due to the uncertain situation and its rapid change, the management is initially unable to give a reliable estimate of the impact of the Russian-Ukrainian war on Tallmac

Tehnika OÜ.

In the 2022 financial year, Tallmac Tehnika OÜ had sales revenue of 6.543 million euros, which is 5.3% higher than in the 2021 financial year.

The result for the financial year was a profit of 223,704 euros, the profit for the previous financial year was 166,476 euros.

During the financial year, 24 people worked in the company.

The board of Tallmac Tehnika OÜ consists of 1 member.

Main financial ratios: 2022 2021

Sales revenue eur 6,542,921 6,196,668

Turnover growth 5.6% 11.2%

Net profitability 3.4% 2.7%

Short-term obligations coverage ratio 2.9 2.4

ROA 11.4% 8.6%

ROE 16.5% 13.7%

Formulas used in calculating ratios: * Sales growth % = (sales revenue 2022 - sales revenue 2021) / sales revenue 2021 * 100 * Net profitability (%) = net profit/sales revenue * 100 * Short-term obligations coverage ratio (times) = current assets/short-term obligations * ROA (%) = net profit / total assets * 100 * ROE(%) = net profit / total equity * 100

Priit Kõrgesaar

Chairman of the Board