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's activity report 2022

OÜ HKP is a group company that includes subsidiaries OÜ Smer and OÜ Connelly Outdoor Cleaning in addition to the parent company OÜ HKP. OÜ HKP is a property maintenance company. The main activities of the group are the provision of cleanliness, maintenance cleaning and landscaping services.

The volume of work of the cleanliness and landscaping department is affected by the seasonality factor. During the winter season, the volumes and turnover of the cleanliness department largely depend on weather conditions. The results of the summer season are less affected by the weather. If the main volume of work in the winter season is in the outdoor cleaning department, then in the spring-summer season, orders for outdoor landscaping work add to the volume of work. The demand for property maintenance services is sufficient, but unfortunately, the lack of labor makes it difficult to provide the service.

By the end of the 2022 financial year, a solid base of regular customers has been established for both winter and summer season works. In 2022, investments were made in renewing and improving the machinery. The goals for 2023 are to increase turnover and expand the base of regular customers.

The board considers the impact of potential changes in interest rates on the activities of OÜ HKP to be insignificant.

Main financial ratios of the company 31.12.2022 31.12.2021 Change

Sales revenue 4 516 009 4 261 686 6%

Short-term obligations coverage ratio 1.95 1.98 -2%

Net profit margin (%) -2.60 6.50 -140%

Solvency ratio 1.93 1.96 -2%

Operating profit margin -2.53 6.45 -142%

ROA -5.26 11.86 -144%

ROE -9.34 19.47 -148%

Board member

Ergi Enok