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's activity report 2022

The main activities of OÜ RTS Infra Eesti are infrastructure construction, architectural public space solutions, and environmental and water construction.

The company's major construction projects in 2022 were: (cid:127) Reconstruction of Õismäe pond area (cid:127) Renovation of Midrimaa kindergarten outdoor area (cid:127) Construction of a semi-detached house in Saku (cid:127) Construction works at Narva Stockholm Square (cid:127) Construction of Ümera family playground (cid:127) Construction of Jõhvi primary school outdoor area (cid:127) Construction works of the second stage of Rapla central square (cid:127) Construction of Keila song festival ground and its surrounding outdoor space

The company started active economic activity in 2022. As of 31.12.2022, the company's backlog of unfulfilled construction contracts is greater than the turnover of 2022. Therefore, the management believes that a sufficient volume of work is guaranteed for the next year despite the difficult competitive situation and reduced volumes of work in the construction sector. We continue to forecast a difficult situation in the construction market for 2023 due to reduced volumes of work and increased input prices caused by high inflation and economic instability.

The business activity of OÜ RTS Infra Eesti is seasonal and the business cycle is cyclical. Seasonality is characterized by fluctuating turnover, with higher turnover in the summer and autumn periods and lower turnover in the winter and spring periods. The economic activity of OÜ RTS Infra Eesti does not have significant environmental and social impacts.

In 2022, the general level of OÜ RTS Infra Eesti's solvency was 1.15, the efficiency indicator was 3.32, and the return on equity of the company was 0.99.

As of 31.12.2022, the sole shareholder of the company was OÜ RTS Companies, with a nominal value of 2,500 euros.

During the financial year, the company made investments to create the necessary working environment and to implement quality and environmental management systems and to apply for certificates.

The company holds ISO 9001:2015, ISO 14001:2015, ISO 45001:2018 certificates.

Solvency ratio = current assets/short-term liabilities; Asset turnover ratio = sales revenue/total assets; Return on equity = net profit/equity