Already 6,796 people have seen this company's branding and they are being followed by 54 Storybook user.In average the company has been rated 5.0 points ja kommenteeritud 10 korda.

's activity report 2022

Introduction

OÜ Vindor was established on July 14, 2010. The main activity is the production of door frames, interior lining boards, moldings and frame extensions. The company is located in Keava village, Rapla County. Finger-jointed pine wood is used for production, which is supplied from various component manufacturing companies.

The company has investments in four affiliated companies: Vincom OÜ (45%, Estonia), Ecobirch AS (41.26%, Estonia), Baros AS (50%, Norway) and

Puit-profiil AS (22.50%, Estonia).

Risks and influences

The currency risk is low for the company, as the majority of transactions are in euros. The credit risk is low because the company's customers have a strong financial position and payment deadlines are short-term. The interest rate risk is low as the company has one loan and capital lease agreements, the interest of which is affected by Euribor. The biggest influencer of Vindor OÜ's 2022 operating environment is the changes in raw material prices during the year. In addition, the Ukraine-Russia war that started in the spring of 2022 and the energy crisis have made end users very cautious and there has been a reduction in warehouse volumes in the market.

Environmental and social impacts

Vindor OÜ keeps control and reduces the environmental impacts associated with its activities. The wood waste generated in our production is sold to pellet factories. We collect and hand over to the packaging recycling and waste management companies the plastic, paper and cardboard packaging waste, metal waste and mixed household waste that comes to us with the raw material.

Vindor OÜ is located in Rapla County outside the major settlements and contributes to local employment and social development.

In 2022, OÜ Vindor's sales revenue was 40.369 million EUR and in 2021, OÜ Vindor's sales revenue was 39.134 million EUR. The company's business is not seasonal, but sales revenue is lower in July and December due to collective holidays.

In 2022, investments in tangible fixed assets were 1.775 million EUR (2021: 0.493 million EUR). No significant investments are planned for next year.

The company employed 119 people in 2022 and 120 employees in 2021 (see appendix 16).

Main ratios

Calculation 2022 2021

Sales revenue (mln €) 40.369 39.134

Net profit/sales revenue *

Net rental bus % 26% 33% 100

Short-term obligations Current assets/short-term 1.6 1.5 coverage ratio obligations

Net profit/total assets *

ROA 33% 40% 100

Net profit/equity

ROE 45% 63% total * 100

Goals for 2023

Increase sales, expand the product portfolio, continuous process improvement and productivity growth.

Events after the reporting date

No significant events affecting the indicators have occurred in 2023, the company is still operating.