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's activity report 2022

Introduction. AT Z Services Ltd. was established in September 2016 with the aim of providing services in two key areas: accounting and administrative services. The company's mission is to offer comprehensive solutions to businesses in these sectors, helping them streamline their operations and achieve their financial goals. The primary clientele of AT Z Services in the accounting sector are Estonian companies, owned by both non-residents and residents of Estonia. The majority of these serviced companies are start-ups, similar in age to AT Z Services Ltd. itself. This creates a unique synergy as both the service provider and the clients grow and evolve together. Currently, the company serves approximately 35 contractual clients in the accounting sector. In addition, it also caters to a few clients by providing administrative services. Over the reporting period, the company has refined its corporate structure and expanded its range of services to ensure optimal workload for its employees and to make the most efficient use of their working hours. This process concluded towards the end of the year, promising better results for the year 2023. During the reporting period, the company further developed a previously initiated area: drafting business plans for applying for various grants. The team at AT Z Services has extensive experience in this field and can apply their knowledge and expertise in drafting business plans. Revenue, Expenses, and Profit. The company's sales revenue during the reporting period was €84,000, which is relatively similar to the revenue of the previous year (€88,000). The profit for the reporting period was €2,000, which was lower than the previous year. This was due to the cessation or significant reduction of activities by some clients in response to Russia's aggression in Ukraine. Significant Environmental and Social Impacts. Events in the global economy and political situation affect various clients' business models. However, AT Z Services, with its broad profile of company portfolio, can mitigate the negative impact of global events on the company's sales revenues or profitability. Investments. There were no investments in 2022, and no investments are planned for 2023. Personnel. The average number of employees during the reporting year was 4, but most were part-time, so the full-time equivalent was 3 positions. One of these employees is based in Finland, which provides an opportunity to also develop accounting services targeted at the Finnish market. The company's labor costs for the reporting year amounted to €62,000 (which is about a third higher than the previous year's €47,000). Goals for the Next Operating Year. The main objectives for 2023 are to maintain the company's structure and profitability and to find new clients to ensure sufficient workload and profitable operations.