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's activity report 2022

The main activity of Combimill Reopalu OÜ is the production and sale of spruce sawn timber and related by-products to industrial customers. The proportion of service sawing has been significant in the last five years.

2022 was the company's twenty-sixth year of operation.

The immediate parent company of Combimill Reopalu OÜ is the Estonian company Combimill Sakala OÜ.

Since 2021, Combimill Reopalu OÜ has been part of the Combiwood Group.

As of the end of the financial year, Combimill Reopalu OÜ and the Estonian company Combiwood OÜ own the associated company Vaidawood OÜ, in which both owners have a 50% share of the share capital.

In the annual report of Combimill Reopalu OÜ, Vaidawood OÜ is treated as a 50% associated company.

A 12.5% stake in the Estonian company Iriscorp Transport OÜ is treated in the annual report of Combimill Reopalu OÜ as a company under the significant influence of the parent company (Combimill Group OÜ).

There are no branches registered abroad.

From 01.01.2022 to 31.12.2022, the board of Combimill Reopalu OÜ included:

Marek Moorits

Margus Kohava

Toomas Mets In 2022, 113,654 m3 of sawn timber was produced (2021: 127,327 m3).

Sales of sawn timber in the financial year 100,031 m3 (2021: 109,017 m3).

Sales revenue 34,100,021 euros (2021: 32,436,707 euros).

Net profit for the reporting year 5,202,454 euros (2021 net profit: 7,310,939 euros).

In 2022, investments were made in tangible fixed assets of 0.520 million euros (2021: 0.278 million euros).

The volume of investments planned for 2023 remains in the same order of magnitude as the reporting year.

In 2022, the company employed an average of 59 employees (2021: 59 people).

The company's labor costs in 2022 totaled 2,556,391 euros (2021: 2,123,886 euros).

The remuneration of the member / CEO of the company's board in the reporting year was 108,000 euros (2021: 72,000 euros).

Transactions with customers and suppliers are mostly in euros, so the risk of exchange rates is not high.

The company's loan and capital lease transactions include the Euribor component.

During the reporting year and after the reporting date, the rise in Euribor has not had a significant impact on the group's business.

The company's business is not seasonal, but in July and December, when there is a holiday period in the company, sales revenue is lower compared to the rest of the year.

The company's operations are significantly influenced by the development of the wood sector and the wood market in Estonia and the European Union, changes in the prices of logs and sawn timber have a significant impact on costs and revenues.

According to the best knowledge of the management today, the Russian-Ukrainian war does not have a significant negative impact on the company's operations in the near future.

The main goal of Combimill Reopalu OÜ is also to continue to increase efficiency in the main activity and in service sawing in the next financial year.