Already 2,520 people have seen this company's branding and they are being followed by 4 Storybook user.In average the company has been rated 4.8 points ja kommenteeritud 300 korda.

's activity report 2022

Heladora Trading OÜ deals with the sale of Kawasaki, Triumph and Indian motorcycles, Kawasaki and Polaris ATVs and Kawasaki jet skis, as well as their spare parts and accessories. In addition, we also sell riding equipment.

We also provide maintenance and repair services for these types of vehicles.

In 2022, we aimed to increase turnover, due to the increase in demand, but also against the background of continuous supply problems.

Although due to uncertain circumstances in the world (ongoing war in Ukraine, continuing Covid, rising energy prices) I did not plan major investments at the beginning of the year, we still decided to establish a store in the second largest city in Estonia, Tartu, for the purpose of sustainability of the company, market share capture and turnover increase, as the Southern Estonia region is in constant and rapid development.

The overall macroeconomic operating environment was also very uncertain and volatile in 2022, but the end result was significantly better than expected.

We continue to support motorsport.

Due to the war in Ukraine, inflation and extremely rapid growth in energy prices, we expect a cooling of the market in the second half of 2023, price pressure and greater challenges. As manufacturers have also regained their production volumes, there may be a risk of excessively large inventories, so we aim to optimize and constantly monitor our stock levels.

Financial ratios 2022 2021

Sales revenue 5 354 600 4 204 945

Turnover growth % 27.34% 21.34%

Operating profit margin % 15.29% 15.15%

Net profit 775 800 613 678

Profit growth % 26.42% 70.81%

Net profitability % 14.49% 14.59%

Short-term obligations coverage ratio 5.85 7.19

ROA % 19.95% 19.29%

ROE % 23.61% 22.70%

Formulas used in calculating ratios:

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

Operating profit margin (%) = operating profit/sales revenue * 100

Profit growth (%) = (net profit 2022 - net profit 2021)/ net profit 2021*100

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

Short-term obligations coverage ratio (times) = current assets/short-term obligations

ROA (%) = net profit/ total assets * 100

ROE (%) = net profit/ total equity * 100