Already 7,283 people have seen this company's branding and they are being followed by 5 Storybook user.In average the company has been rated 4.6 points ja kommenteeritud 5 korda.

's activity report 2022

OÜ Stonetop, a company that specializes in the production and processing of natural stone products such as granite and marble, was established on October 20, 2015. Over the years, the company has demonstrated a consistent growth trajectory, with its revenue and profit margins reflecting its commitment to quality and customer satisfaction.

In 2022, OÜ Stonetop reported a sales revenue of 2,096 thousand euros, a significant increase from the 1,864 thousand euros reported in 2021. The entirety of this revenue was generated from the company's core operations - the processing and production of stones. This is a testament to the company's focus on its core competencies and its ability to deliver high-quality products that meet the needs of its customers.

The company's sales revenue was distributed across several countries. A breakdown of the sales revenue by country reveals that 3.7% of the sales were made in Estonia, 53.4% in Sweden, 14.0% in Finland, 1.2% in Denmark, and 0.8% in other countries. This geographical distribution of sales underscores the company's international reach and its ability to penetrate different markets.

In terms of production costs, OÜ Stonetop spent 62.5% of its sales revenue or 1,310 thousand euros in 2022, a significant increase from the 43% or 807 thousand euros spent in 2021. Despite the increase in production costs, the company was able to maintain a healthy profit margin. In 2022, the company's profit was 11.3% of the sales revenue or 236 thousand euros, slightly lower than the 15.7% or 292 thousand euros reported in 2021.

On the personnel front, the company's staff costs for the fiscal year 2022 stood at 231 thousand euros, with an additional social tax of 76 thousand euros. This was the same as the personnel costs reported in 2021. The average number of employees in 2022 was 17, the same as in 2021. The board member was paid a fee of 10 thousand euros, with an additional social tax, slightly lower than the 11 thousand euros paid in 2021.

Looking ahead, OÜ Stonetop's primary goal for the next fiscal year is to enhance its market position through the improvement of its products and services. The company also aims to expand its presence in existing markets and establish partnerships in other nearby European countries.

In terms of financial ratios, the company's operating profit margin was 11.41% in 2022, down from 15.87% in 2021. The solvency ratio stood at 1.54 in 2022, down from 3.61 in 2021. The return on equity was 22.69% in 2022, down from 38.06% in 2021. The short-term obligations coverage ratio was 3.85 in 2022, slightly higher than the 3.61 reported in 2021. The equity ratio was 78.12% in 2022, slightly higher than the 77.55% reported in 2021.

In conclusion, OÜ Stonetop has demonstrated a strong performance in 2022, with a solid revenue growth and a healthy profit margin. The company's focus on improving its products and services, coupled with its plans to expand its market presence, bodes well for its future growth prospects.