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's activity report 2022

Optium Grupp OÜ, a renowned name in the optical industry, has been serving its customers with top-notch optical goods and products for many years. The company's primary operations revolve around the sale of optical goods, prescription of glasses, manufacturing of spectacles, and providing eye doctor's check-ups and consultations. Currently, Optium Grupp OÜ boasts a strong presence in various cities with seven optical stores located in Tartu, Viljandi, Narva, Jõhvi, and Pärnu. These stores are strategically located in popular shopping centers to ensure easy accessibility for customers. Here are the addresses of the stores for your reference: 1. Maarjamõisa Polikliinik - Puusepa 1A, Tartu 2. Tartu Lõunakeskus - Ringtee 75, Tartu 3. Kaubanduskeskus Astri -Tallinna mt. 41, Narva 4. Kaubanduskeskus Tsentraal - Keskväljak 1A, Jõhvi 5. Kaubanduskeskus Uku - Tallinna 41, Viljandi 6. Kabanduskeskus Eeden - Kalda tee 1, Tartu 7. Kaubanduskeskus PorArtur2 – Lai 11, Pärnu In terms of financial performance, Optium Grupp OÜ has shown a steady growth in its sales revenue. In 2022, the company generated a sales revenue of 806,642 euros, showing a significant increase from the previous year's revenue of 727,184 euros. The majority of the company's sales revenue in 2022, precisely 99.98%, came from sales within the Republic of Estonia. The remaining 0.02% was generated from exports, specifically from sales to travelers. This is a slight shift from 2021 when 100% of the sales revenue was generated domestically. However, the company did face a loss in 2022, amounting to 4,140 euros, which is a considerable improvement from the loss of 30,206 euros in 2021. The cost of goods, raw materials, and other supplies was 235,596 euros in 2022, slightly higher than the 219,779 euros in 2021. The company's various operating expenses amounted to 158,805 euros in 2022, almost similar to the 157,547 euros in 2021. Optium Grupp OÜ employed an average of 22 employees during the fiscal year. The company's labor costs in 2022 amounted to 402,257 euros, showing an increase from the 365,820 euros in 2021. In conclusion, Optium Grupp OÜ continues to be a strong player in the optical industry, with a wide network of stores and a growing customer base. Despite facing some financial challenges, the company has shown resilience and continues to strive for growth and improvement.