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's activity report 2022

Introduction

Arvutitark OÜ was established in 2013 and its main activities are computer technology, peripherals and software sales, desktop computer production, desktop and laptop maintenance and warranty repair. The company had a total of 11 branches last year: 7 in Tallinn, 2 in Tartu, 1 in Narva and 1 in Pärnu. Sales are made both through branches and the online store arvutitark.ee. We continued cooperation with the largest wholesale warehouses in the Baltics and Europe, most of the goods are brought from outside Estonia. Our customers are individuals, companies, government agencies and resellers. Our branches continue to have the largest selection of computer stores in Estonia.

The company's turnover for the 2022 financial year fell by 14.90%.

Revenues, expenses and profit

The turnover for the financial year was 2,235 thousand euros. 100% of sales revenue was made up of computer goods sales. 99.63% of total revenue was realized in Estonia.

The company's profit amounted to -54,702.46 euros. The company's operating expenses were 423,558 euros and labor costs 1,472 thousand euros.

Main financial ratios 2022 2021

Sales revenue 22,235,700 26,128,094

Turnover growth % -14.90% 13.66%

Gross profit margin % 8.5% 4.73%

Net profit -54,702 1,122,943

Net profitability -0.25% 4.30%

Short-term obligations coverage ratio 1.53 1.58

ROA -1.31% 22.96%

ROE -2.98% 56.16%

Formulas used in calculating ratios:

Turnover growth (%) = (sales revenue 2022 - sales revenue 2021)/ sales revenue 2021* 100

Gross profit margin (%) = gross profit/sales revenue * 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

Significant environmental and social impacts

The company offers the opportunity for young specialists to undergo internships, supports competitions and events related to computer games, supports traditional sports and e-sports.

Investments In 2022, we continued with a large software investment, which we launched on 01.01.2023. We replaced the old online store, cash register systems, introduced WMS software. We hope that the investments made will help the company increase work efficiency, provide better and faster