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's activity report 2022

OÜ Rotaks-R is a leading company specializing in the sale of feed additives and farm chemicals to pig and cattle farms. In addition to this, the company is also involved in organizing training sessions and seminars, as well as providing consultation services to its clients. This diverse range of services ensures that OÜ Rotaks-R is not just a supplier, but a partner to farms, offering comprehensive solutions to enhance their operations.

The company has a strong partnership with the German feed production company, Bergophor Futtermittelfabrik Dr. Berger GmbH & Co.

KG. This partnership allows OÜ Rotaks-R to offer its clients high-quality feed additives under the 'Bergophor' brand, catering not only to pigs and cattle, but also to pets. This wide range of products ensures that the nutritional needs of a variety of animals are met, contributing to their overall health and productivity.

In addition to the 'Bergophor' range, OÜ Rotaks-R also sells feed additives from the Belgian company Josera GMB, and deso- and cleaning agents from CID Lines. These partnerships with international companies ensure that OÜ Rotaks-R can offer a wide range of high-quality products to its clients.

The financial report for the fiscal year 2022 has been prepared in accordance with the simplified annual report form for small businesses. This reflects the company's commitment to transparency and accountability in its operations.

The management board of OÜ Rotaks-R consists of one member, who is not financially compensated. This structure ensures that the company's operations are guided by a single vision and strategy, contributing to its efficiency and effectiveness.

In 2022, the company had an average of 7 employees, with a total salary and bonus sum of 304,843 euros. This reflects the company's commitment to providing fair compensation to its employees, recognizing their contributions to its success.

The company's sales revenue for 2022 was 3,733,927 euros. This impressive figure is a testament to the company's strong market presence and the high demand for its products and services.

The company's operations were not affected by the COVID-19 virus outbreak that began in early 2020 and has since spread across the world in waves, causing disruptions in businesses and economic activities. This resilience is a testament to the company's robust business model and its ability to adapt to changing circumstances.

The war that Russia started in Ukraine on February 24, 2022, caused problems in raw material availability for producers, compounded by rapid increases in energy prices. This has led to significant price increases for goods in Europe. Despite these challenges, OÜ Rotaks-R has managed to maintain its operations and continue providing high-quality products and services to its clients.

The company's key financial ratios and calculation methodology for 2022 and 2021 are as follows:- Short-term debt coverage ratio (current assets / short-term liabilities): 15.98 in 2022, down from 18.76 in 2021.- Debt ratio (liabilities / total liabilities*100): 6.20 in 2022, up from 5.30 in 2021.- Solvency ratio (equity / cost of assets*100): 93.80 in 2022, down slightly from 94.70 in 2021.- Sales profitability (net profit / sales revenue*100): 4.45 in 2022, down from 7.34 in 2021.

These figures provide a snapshot of the company's financial health and performance, reflecting its strong financial management and its ability to generate profits despite challenging economic conditions.