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's activity report 2022

Warmeco OÜ's main activity is the production of aluminium-glass facades, doors and windows.

The experience in the production of glass facades dates back to 1995.

Our goal is to provide quality service to construction companies and individuals at all stages - sales, design, production and installation. Thanks to modern equipment, we can offer a wide range of special works and very complex solutions. Our vision is to have a significant market share as a provider of complete solutions for complex and special glass facades, openings, interior walls, glass roofs. To be a well-known quality brand among both Estonian and Finnish business customers. The company's main customers are business customers in both Finland and Estonia. Most of the company's team has over 10 years of experience in this field, being strong specialists in their field. Looking to the future of the company, it is important to have the ability to hire, train and retain trained staff. We value quality and professional professionalism. We constantly develop our professional knowledge and skills.

The year 2022 was significantly affected by the war that began in Ukraine, which led to a sharp rise in energy prices, which in turn led to a rise in the prices of materials.

The rise in prices stabilized in the second half of the year, but overall it affected the company's 2022 financial results.

In 2023, the volumes of the construction sector are likely to fall, but the company has long-term construction contracts and the work for 2023 is covered. In 2023, the goal is to continue profitable operations in the field of glass and aluminium facades.

Main financial ratios 2022 2021

Sales revenue 9 049 529 7 373 966

Turnover growth 23% 11%

Net profit 89 964 192 091

Net profitability 1% 3%

Formulas used in calculating ratios

Turnover growth (%) = (sales revenue 2022-sales revenue 2021)/sales revenue 2021*100

Net profitability (%) = net profit/sales revenue*100