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's activity report 2022

OÜ Tartu Door Factory was established on December 29, 2009. The company produces wooden interior and exterior doors.

The sales revenue for the past fiscal year was 4,553,814 and export was 578,103 euros.

The increase in turnover in 2022 was supported by a rise in the selling price, the number of units remained the same. We found new partners in Latvia and Finland and increased our exports by over 200 percent.

The opening of a branch in Tallinn at Suur-Ameerika 12 also supported the increase in turnover.

We conducted smoke tests on fire doors and supplemented our certificates.

Our major partners in 2022 were Merko Ehitus Eesti AS, Nordecon AS, Mitt & Perlebach OÜ, Fund Ehitus OÜ, Oma Ehitaja AS,

KRC Ehitus OÜ, Ehitustrust AS and Vilcon Ehitus OÜ

Major foreign customers were SIA MRP Entrance Solutions and Merianto Install OY

The major projects for us in 2022 were TÜ Kliinikum Maarjamõisa medical campus, Tallinn Music and Ballet School.

In Tallinn Tiiu 12, Pille tn.11/Veerenni 36, Pärnu mnt. 328 apartment developments

The average number of employees at Tartu Door Factory in 2022 was 51 employees and the company's labor cost was 819,890 euros. The salary cost of the board was 92,965 euros

Main financial ratios: 2022.a. 2021.a.

Sales revenue 4,553,814 3,303,290

Net profit -39,675 291,904

Short-term coverage ratio 1.82 1.76

ROA -0.02 0.12

ROE -0.03 0.22

Formulas used in calculating ratios:

Short-term coverage ratio = current assets / short-term liabilities

ROA = net profit / total assets

ROE = net profit / equity In 2023, we will activate sales work to increase sales by 10-15% compared to 2022.

In production, we will strengthen control so that substandard products do not reach the sites.

In recent years, maintaining profitability for various reasons has been difficult.

In 2023, we will try to work with a profitability of 3-6%

Fred Üprus

Manager of Tartu Door Factory OÜ