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's activity report 2022

AS Reinsalu Auto has been operating in the field of domestic transport organization since 1992.

The main activity is domestic transport in Estonia and supplying boiler houses with wood chips.

In 2022, Reinsalu Auto AS mainly dealt with road freight, the purchase and sale of biofuels to the largest boiler houses in Estonia. In 2022, we renewed our fleet to keep up with more sustainable solutions and environmental requirements. Our fleet consists only of heavy machinery that meets the highest standards. Due to the massive price increase of raw materials in 2022, the company's turnover also increased significantly. We also continued to introduce Mega semi-trailers in the Estonian market in 2022, also participating in the largest heavy machinery exhibition in the Baltic States, Maamess. We also sold semi-trailers in a significant volume.

At the beginning of 2023, a certain end to the price rally can be felt. As we are a family business based on Estonian capital, we are prepared for changing circumstances and can react quickly to market fluctuations.

In 2023, it is planned to continue expanding the sale of Mega semi-trailers.

The start-up of the subsidiary, whose main activity is to offer various chipper and crusher services to a wider range of customers, is still in progress.

The board of AS Reinsalu Auto consists of one member. No separate fees have been calculated for the board in 2022.

The company's council consists of three members. No fees have been calculated or paid to the council members during the reporting period.

Main ratios 2022 2021

Sales revenue in thousand euros 7351 4516

Turnover change % 62.8 13.2

Net profit in thousand euros 994 -122.4

Short-term obligations coverage ratio 1.46 0.82

ROA % 31.7 -5.6

ROE % 64.6 -20.9

Formulas for calculating ratios: *Turnover growth% = (sales revenue 2022- sales revenue 2021) / sales revenue 2021* 100 *Short-term obligations coverage ratio in times= current assets/short-term obligations *ROA%= net profit/total assets*100 *ROE%= net profit/total equity*100