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OBJECTIVES FROM THE ANNUAL REPORT 2022

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DESIGNERS
Objectives from the annual report 2022

The main goal of the company is to increase the volume of production, to automate production, to strengthen its share on the domestic and foreign markets.

Every year, the management meets with the heads of individual departments, who, based on capacities and capabilities, set a joint plan in the areas of procurement, sales, production and quality. On the basis of approved management plans and investment plans, future needs for financial resources, personnel reinforcements or additional marketing activities are formed.

We set the following goals for the period 2022-2023, but due to the economic and political situation, we postponed them to the period 2024-2025:

Investment and environmental plan:

  • spatial investments: Increase in production and storage capacity – new 3,300 m2 production capacity and 3,300 m2 storage capacity
  • technological investments: replacement of the “cuttoff BHS line” and automation of output lines from the cardboard machine
  • environmental investments: replacement of more economical lighting in 2023

Economic plan:

  • increase of added value per employee to 41,000 euros
  • EBITDA growth to EUR 2.2 million
  • increase in sales on foreign markets to the level of 30% in the sales structure

Financial plan:

  • debt ratio of 3.5

Personnel plan:

  • internal and external training, encouraging employees to a system of continuous improvements and good suggestions
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