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's activity report 2022

Tervise Abi OÜ, a company that has been a significant player in the medical care and aid equipment industry, was established on June 21, 2004, in Tallinn. The company is registered in the Tallinn Business Register with the registration code 11051880. Over the years, Tervise Abi OÜ has focused on the sale of medical care and aid equipment, encompassing both retail and wholesale, production, rental, maintenance, repair, and installation. In the fiscal year 2022, the company reported a sales revenue of 3,428 thousand euros, which was a slight decrease of 2% from the previous year's figure. The revenue was primarily generated from the sale of goods and services to consumers in Estonia. During the reporting period, the cost of goods sold amounted to 1,876 thousand euros, and operating expenses were 778 thousand euros. The fiscal year ended with a loss of 68 thousand euros, largely influenced by the sharp rise in inflation and pressure to increase wages.

The key ratios for the company in 2022 compared to 2021 were as follows: sales revenue decreased by 1.9% from 3,496,082 euros in 2021 to 3,428,071 euros in 2022. The gross profit margin was 45.3%, a slight decrease from 46.0% in 2021. The growth in profit was -126.3%, a significant drop from the 64.57% growth in 2021. The net profitability was -2.0%, a decrease from 7.56% in 2021. The short-term obligation coverage ratio was 4.13, down from 5.15 in 2021. The Return on Assets (ROA) was -3.7%, a decrease from 15.38% in 2021, and the Return on Equity (ROE) was -5.2%, down from 18.91% in 2021.

In terms of personnel, the labor costs increased by nearly 20% in 2022 compared to the previous reporting year, and the staff increased by 15%. The average number of employees in the company in 2022 was 41. The board of Tervise Abi OÜ consists of three members, of which one was paid a board member fee during the reporting period.

Looking ahead to the next fiscal year, in 2023, Tervise Abi OÜ plans to continue offering a variety of services and products to its customers and diversify its product range. If necessary, new service points will be opened. The company will continue to implement the goals set in the previous fiscal year.

Post-balance sheet significant events are continuously monitored by the company's management. They assess that the company's economic activity will continue and the entrepreneur's sustainability is ensured. This assessment is based on the information available at the time of signing the accounting annual report, so the impact of future events on the entrepreneur's activity may differ from the management's assessment in the future.