Already 5,072 people have seen this company's branding and they are being followed by 57 Storybook user.In average the company has been rated 4.5 points ja kommenteeritud 6 korda.

's activity report 2022

Keraplast OÜ, a company that has been making its mark in the industry since its establishment in 2011, specializes in a variety of services. These include the production and installation of metal smoke removal hatches, the sale of plastic roof domes and plastic roofing materials, and the sale and installation of smoke removal automation. In the fiscal year of 2022, Keraplast OÜ reported a sales revenue of 4,354 thousand euros, a significant increase from the 3,720 thousand euros reported in 2021. The company's intra-community sales, excluding Estonia, accounted for 2% of the total sales revenue, a slight decrease from the 3% reported in the previous year. The company's profit for the reporting year was 139 thousand euros, a substantial increase from the 93 thousand euros profit reported in 2021. Marketing expenses for the year amounted to 253 thousand euros, up from 161 thousand euros in 2021, while general administrative expenses were 221 thousand euros, slightly higher than the 196 thousand euros reported in the previous year. In terms of key financial ratios, the company's sales revenue in euros was 4,354,320 in 2022, up from 3,720,147 in 2021. The growth in turnover was 17%, down from 28% in 2021. The net profit in euros was 138,966, up from 93,132 in 2021. The net profitability was 3.2%, up from 2.5% in 2021. The short-term obligation coverage ratio was 3, up from 2 in 2021. The ROA was 9%, up from 6% in 2021, and the ROE was 18%, a significant increase from 614% in 2021. The risk of changes in exchange rates and interest rates is low as transactions with suppliers and customers are conducted in euros. The company's long-term obligations are linked to EURIBOR. In terms of investments, the company purchased equipment worth 35 thousand euros in 2022, up from 14 thousand euros in 2021. Vehicles were purchased for 25 thousand euros, and computers and computer systems were purchased for 5 thousand euros. In 2022, the company also acquired economic software worth 1 thousand euros and continued to amortize the company's goodwill. In terms of personnel, the average number of employees at Keraplast OÜ, adjusted for full-time employment, was 13 in 2022, up from 12 in 2021. The company's payroll costs were 376 thousand euros, up from 338 thousand euros in 2021. The remuneration of the company's management bodies was 54 thousand euros, slightly lower than the 55 thousand euros reported in 2021. Looking ahead, Keraplast OÜ's main goal for the next fiscal year is to develop the company through the improvement and expansion of its business activities.