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's activity report 2022

OÜ Ekovir is a waste management company that merged with Ekovir OÜ and AS Uikala Prügila in October 2018.

The company deals with waste collection and disposal.

The main area of activity of Ekovir OÜ is waste collection, which accounts for about 73% of turnover. Waste disposal accounts for about 25% of turnover.

In 2022, no major investments were made in fixed assets. The major acquisitions were two transport vehicles.

The loss for 2022 was -1 177 673 euros, the balance sheet total was 5 508 432 euros.

At the end of the year, the company employed 94 people.

Seasonality does not have a significant impact on the activities of Ekovir OÜ. Waste is collected and disposed of all year round. The spring period has some impact, when the removal and disposal of large waste and construction and demolition waste increases.

Waste disposal affects the environment. Ekovir OÜ implements all environmental measures.

OÜ Ekovir complies with the requirements of the European Parliament and Council Regulation (EC) No 1221/2009, as amended by Commission Regulation (EU) 2017/1505 of 28 August 2017 and (EU) 2018/2026 of 19 December 2018, on the voluntary participation of organisations in the Community eco-management and audit scheme EMAS and may use the EMAS logo. The registration certificate is valid until 10.09.2024.

In 2023, the company plans to increase waste recycling at the landfill and continue working in our area, where we are currently working and trying to win new areas.

In 2023, we need to deal with KMH at Uikala Prügila and start working on the closure project.

The goal for 2023 is to keep the company's operations stable. There has been a significant price increase for both goods and services at the end of 2022, so 2023 may be significantly more difficult.

The management considers the most difficult in 2023, considering what is happening in the world economy in general, then the procurement of raw materials has become extremely expensive and difficult.

No major investments in fixed assets are planned.

The key financial ratios of Ekovir OÜ were: 2022 2021

Sales growth (2022 sales revenue - 6.04 -19.72 2021 sales revenue)/2022 sales revenue * 100

Net profitability (Net profit -18.82 -13.15 /sales revenue)* 100

Short-term obligations coverage ratio 0.33 0.78 (current assets/short-term obligations)

ROA asset return (net profit/assets) -21.38 -9.47 *100

ROE equity return -1230.24 -60.93 (net profit/equity) *100