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's activity report 2022

1. General information

Estplast Tootmine OÜ is a company specialized in the production and marketing of foam polystyrene insulation boards.

2. Results In 2022, OÜ Estplast Tootmine had a sales revenue of 14.9 million €. The company ended the fiscal year with a profit of 611 thousand €.

Financial indicators 2022 2021 2020

Income statement

Sales revenue 14 931 920 12 674 801 6 502 189

Operating profit /-loss 687 081 575 932 -19 280

Net profit/-loss 610 821 506 055 -79 910

Balance at the end of the year

Total current assets 2 750 147 3 154 548 2 175 474

Total fixed assets 1 846 212 1 494 861 1 255 171

Total assets 4 596 359 4 649 409 3 430 645

Equity 3 111 745 2 500 924 1 994 869

Equity ratio (%) 67.70 53.79 58.15

Growth rates (%)

Sales revenue 18 95 -7

Operating profit/loss 19 2 887 -81

Profit/loss for the year 21 533 -61

Total assets -1 36 -14

Liquidity ratios

Payment ability ratio 1.85 1.47 1.52

Liquidity ratio 1.14 1.00 1.23

Staff and salaries

Number of employees at the end of the period 32 32 34

Average number of employees 32 33 33

Salary cost -876 690 -837 923 -673 132

Equity ratio = Equity / Assets*100

Payment ability ratio = Current assets / Short-term liabilities