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's activity report 2022

The main activity of Hausers Ehitus OÜ is general contracting in construction and project management of construction works. The company is part of the Hausers Grupp OÜ group.

In 2022, Hausers Ehitus carried out both intra-group construction contracts and external construction projects. The company's sales revenue increased in 2022 compared to 2021. Projects that had been in the process of applying for a building permit for a long time were completed. The main reason hindering the company's activity is the delay in starting projects, as the processes of applying for building permits are prolonged and it is not possible to plan the start of projects. The input prices of construction also increased significantly, which reduced the profitability of projects.

The company's main goals were achieved and the company's balance sheet was strong at the end of the financial year. The company has largely covered the first half of 2023 with construction contracts, but the start of projects largely depends on the building permit process. Starting new projects has become increasingly uncertain. The processes of building permits are getting longer.

The general contracting market in construction is still in a difficult situation, as there is a lack of qualified workforce and there is great uncertainty about the cost of work. There was a lot of uncertainty due to the spread of Covid-19 worldwide and as a result, input prices have risen significantly in almost all sectors.

Budgeting projects is very difficult. Now we are in a situation where the economic environment is again very uncertain. The start of new projects is postponed to the future.

We believe that 2022 was significantly better in the Estonian construction and real estate sector than 2021. The uncertainty caused by the spread of Covid-19 had disappeared and the demand in the market was very high. Apartment sales were good despite the outbreak of war, which also provides stability for Hausers Ehitus's operations.

The sales revenue for 2022 amounted to 12,060,854 euros and the loss amounted to 221,566 euros.

The company had an average of 12 employees and 2 board members during the reporting year. The salary with social taxes amounted to 597,224 euros. No separate payments were made to the board.

In 2022, the following construction projects were completed: (cid:127) Renovation of the Vallikraavi 14 building in Tartu (cid:127) Viieaia tee 11 apartment buildings, Viimsi (57 apartments) www.viieaia.ee In 2022, the following projects were in progress and will be completed in 2023: (cid:127) Reconstruction of the Kentmanni 8b office building in Tallinn (cid:127) Construction of a commercial building at Rukki tee 11 in Lehmja village, Rae parish www.steinpark.ee (cid:127) Ankru 8, Tallinn apartment building www.ankru8.ee (cid:127) Pirita tee 26d apartment building, Tallinn (25 apartments) www.laulupargi.ee Construction work will begin in 2023: (cid:127) Construction of a commercial building at Kesk tee 8, Rae parish (cid:127) Apartment building with commercial spaces at Viieaia tee 28, Maardu The goal for 2023 is the timely completion of existing projects and finding new projects. The biggest difficulty is fulfilling contracts, which is due to the increase in construction prices and the labor crisis.

Hausers Ehitus OÜ will continue its business activities in 2023.