COMPANY PRESENTATION - Eko Group
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____________________________________________________________________________________________________________________________________________ COMPANY PRESENTATION
OUR DIVISIONS Every 6 months a new division opens, with very carefully selected partners to be able to provide services in all fields and industries. ____________________________________________________________________________________________________________________________________________
CONTENT ____________________________________________________________________________________________________________________________________________ PRESENTATION OF THE COMPANY DIVISIONS PROJECTS CARRIED OUT SUCCESSFULLY SHAREHOLDER PRESENTATION PROJECTS FOR THE NEXT 5 YEARS COMPANY PRESENTATION WORKPLACE OFFICES +300 MP BRIEF HISTORY OF THE COMPANY TRUSTED PARTNERS OF THE COMPANY COMPANY FIELDS OF ACTIVITY CONTACTS ACHIEVEMENTS AND CERTIFICATIONS HISTORY OF COMPANY FIGURES HISTORY OF THE COMPANY'S NET PROFIT BALANCE SHEET DATA OF THE COMPANY AUCTION HISTORY ON S.I.C.A.P. OF THE COMPANY
THE SHAREHOLDER OF THE COMPANY ____________________________________________________________________________________________________________________________________________ EDUARD PETRESCU LAURA DUMITRESCU He has been managing and leading the group Lead a team of talented and of companies www.ekogroup.ro for 15 years, motivated lawyers. She is a reliable but he has a business experience of over 20 partner both for the group of years, during which time he has developed companies www.ekogroup.ro and for from scratch many businesses that operate our clients. thanks to the dedication, professionalism and the teams he has created over time. Owns 136,600 shares, ie 99.9926% Holds 10 shares, ie 0.0074%
COMPANY PRESENTATION _________________________________________________________________________________________________________________________________________ WWW.EKOGROUP.RO GROUP OF COMPANIES DATA AND FIGURES _______________________________________________________ is the main company of the group SUBSCRIBED AND PAID SHARE CAPITAL - 1,366,100 LEI _______________________________________________________ ➢ It has in its composition several divisions covering SHARES - 136,610 _______________________________________________________ several fields of activity. WORKING POINT - BUCHAREST, ERMIL PANGRATTI, NO. 10 ➢ It is a company with a high degree of efficiency of the _______________________________________________________ work efficiency of its employees. HEAD OFFICE - BUCHAREST, ERMIL PANGRATTI, NO. 10 _______________________________________________________ ➢ The work environment is a pleasant, conflictual one, COMPANY SIZE 10 - 50 EMPLOYEES all sharing values such as respect and commitment of _______________________________________________________ those involved and most importantly, respect and devotion to the client. OFFICE SURFACE + 300MP
BRIEF HISTORY OF THE COMPANY ____________________________________________________________________________________ 2016 | ➢ THE GROUP OF COMPANIES WWW.EKOGROUP.RO is established ➢ joins the S.I.C.A.P. platform 2017 | ➢ becomes a market leader in B2B commerce ➢ it transforms into a joint stock company, imposing a national and 2020 | international development strategy in various fields of activity. | ➢ becomes the largest distributor of anti-covid products nationwide ➢ obtains a permanent approval from the Ministry of Health for the sale | and distribution of medical equipment. 2020- 2021 | DIPLOMATIC ACHIEVEMENTS ➢ It develops, together with the Ministry of Economy and Business, | diplomatic partnerships and elaborates diplomatic missions in Asian countries such as Indonesia and Malaysia. ➢ Develops diplomatic partnerships with various embassies, with the | main objective of developing trade relations with Asian countries.
FIELDS OF ACTIVITY OF THE COMPANY ____________________________________________________________________________________________________________________________________________ EKO-TRADING.COM EKO-VERDE.RO EKO-ATELIER.RO NATIONAL AND LANDSCAPE EQUIPMENT INTERNATIONAL SERVICES PRODUCTION TRADING EKO-PRINT.RO EKO-UTILITARE.RO PUBLICITATEOOH.RO INDUSTRIAL UTILITY STREET PRINTS CLIMBERS PRODUCTION AND ADVERTISING EKO-CLEAN.RO EKO-MED.RO EKO-HR.RO INDUSTRIAL APPROVED BY UNQUALIFIED AND OFFICE MINISTRY OF PERSONNEL CLEANING HEALTH RENTAL DUMITRESCU-LAW.RO | LEGAL SERVICES
ACHIEVEMENTS AND CERTIFICATIONS OF THE COMPANY ____________________________________________________________________________________________________________________________________________ ➢ Auctions won at various state-owned companies in Romania, through the S.I.C.A.P platform and the commitment of colleagues in the procurement department ➢ Participation in various tenders in the fields of procurement of services and products of the state apparatus, from various market segments. ➢ Reliable suppliers of B.N.R, Romanian Lottery, MAPN and a few hundred, even thousands of large companies in Romania. ➢ ISO certificate (various fields) ➢ Strategic partners of the Romania-China Chamber of Commerce and Industry. ➢ International agents of the Craiova Aircraft Factory and RomArm S.A. ➢ Reliable partners of the Indonesian embassies in Romania and the Republic of Moldova, Malaesia
HISTORY OF THE COMPANY'S TURNOVER ____________________________________________________________________________________________________________________________________________ *The figures are expressed in EURO *C.F. – TURNOVER C.F. 40.769 705.478 2020 4.485.778 4.485.778 610.423 2019 2.024.869 2.024.869 2018 610.423 2017 705.478 2016 40.769
HISTORY OF THE COMPANY'S NET PROFIT ____________________________________________________________________________________________________________________________________________ *The figures are expressed in EURO *C.F. – TURNOVER *P.N. – net income 42.637 16.443 C.F P.N. 510.846 50.473 2020 4.485.778 510.846 - 181.021 2019 2.024.869 - 181.021 2018 610.423 50.473 2017 705.478 16.443 2016 40.769 42.637
BALANCE SHEET DATA OF THE COMPANY ____________________________________________________________________________________________________________________________________________ * the figures are expressed in LEI NO. AN TURNOVER NET PROFIT / LOSS DEBTS FIXED ASSETS CIRCULATED ASSETS EMPLOYEE 2020 21.285.915 | 122% 2.513.357 | 382% 7 3.992.853 | 244% 220.132 | 4% 7.131.298 | 1300% 2018 9.608.537 | 232% -890.626 | -459% 24 1.159.812 | -47% 212.179 | 4233% 509.458 | -81%. 2018 2.896.578 | -13% 248.330 | 207% 9 2.173.968 | -3% 4.897 | -96%. 2.621.522 | 12% 2017 3.347.632 | 1630% 80.900 | -61%. 14 2.241.061 | 1467% 114.343. | 12064% 2.330.370 | 558% 2016 193.458 | ←→ 209.777 | ←→ 5 142.975 | ←→ 940 | ←→ 353.911 | ←→
AUCTION HISTORY ON S.I.C.A.P. OF THE COMPANY ____________________________________________________________________________________________________________________________________________ * the figures are expressed in EURO * C.F. – turnover 243.000 C.F. 1.000 2020 243.000 5.000 2019 50.000 50.000 2018 5.000 2017 1.000
MARKET SHARE OF THE COMPANY IN ILFOV COUNTY 3,13% PLACE 6 /10.000 ____________________________________________________________________________________________________________________________________________ MARKET SHARE OF THE COMPANY IN BUCHAREST 4,76% PLACE 61 /100.000 0,22% 7,8% 4,34% 3,5% 3,13% WWW.EKOGROUP.RO * THE FIGURES ARE EXPRESSED IN PERCENTAGES
PROJECTS CARRIED OUT SUCCESSFULLY IN THE LAST YEARS 1 ____________________________________________________________________________________________________________________________________________ ACHIEVEMENT OF 400+ TOTEMS IN PARTNERSHIP WITH ADP SECTOR 4. PROJECT OF ~ 4 MILLION LEI MAKING 140+ CROSSES FOR PHARMACIES. PROJECT OF ~ 750,000 LEI THE 2019 AND 2020 ELECTORAL CAMPAIGNS OF A PARTY FROM ROMANIA. PROJECT OF ~ 10 MILLION LEI WE ARE HERE MAKING 6000+ DRESSES FOR PHARMACIES. PROJECT OF ~ 300,000 LEI AUCTION WON AT M.A.P.N. PROJECT OF ~ 40 MILLION LEI VARIOUS AUCTIONS WON AT HOSPITALS IN ROMANIA. PROJECT OF ~ 1 MILLION LEI FURNITURE PROJECT 90 PHARMACIES. PROJECT OF ~ 1 MILLION LEI AUTOGRAPH PROJECT BY MARRIOT. PROJECT OF ~ 8.8 MILLION LEI STREET ADVERTISING PROJECT, PROJECT OF ~ 300,000 LEI PER MONTH PHARMACY FURNITURE PRODUCTION PROJECT. PROJECT OF ~ 6.5 MILLION LEI
PROJECTS CARRIED OUT SUCCESSFULLY IN THE LAST YEARS 2 ____________________________________________________________________________________________________________________________________________ ____________________________________________________________________________________________________________________________________________
PROJECTS CARRIED OUT SUCCESSFULLY IN THE LAST YEARS 3 ____________________________________________________________________________________________________________________________________________ DEVELOPMENT OF DIPLOMATIC RELATIONS WITH THE EMBASSY OF MALAYSIA DEVELOPMENT OF DIPLOMATIC RELATIONS WITH THE EMBASSY OF INDONESIA DEVELOPMENT PARTNERSHIP WITH CRAIOVA AIRCRAFT FACTORY WE ARE HERE DEVELOPMENT OF ASSOCIATION CONTRACT WITH ROMARM S.A. ELABORATION OF PROJECTS AND DEVELOPMENT OF DIPLOMATIC MISSIONS TOGETHER WITH THE MINISTRY OF ECONOMY AND AFFAIRS IN ASIAN COUNTRIES
PROJECTS CARRIED OUT SUCCESSFULLY IN THE LAST YEARS 4 ____________________________________________________________________________________________________________________________________________ WE ARE HERE
PROJECTS FOR THE NEXT 5 YEARS 1 ____________________________________________________________________________________________________________________________________________ SHORT HISTORY ➢ Elaboration and development of complex business plans, with reliable partners, through the support of national and international investment funds, in different fields.WE ARE HERE ➢ Business plan and implementation in 2022-2027, based on market studies developed by both internal management and specialized companies that have highlighted areas of interest for the next 5 years:
PROJECTS FOR THE NEXT 5 YEARS 2 ____________________________________________________________________________________________________________________________________________ EKO-TURISM.RO ➢ REPRESENTS THE PROJECT No. 1 ➢ Development and implementation of WEtourist ARE HERE projects, in camping areas, but also accommodation through rustic bungalow houses. ➢ We want to offer families with children the most efficient and easy relaxation solution ➢ We designed and finalized the business plan for the project of 50 houses for relaxation in rural areas ➢ The project aims to help families with children who want to spend time outdoors, away from the noise of the city ➢ The project is a pilot one, in the first 6 months of 2022 tests will be performed and we will learn tourism, for our plan for the coming years ➢ By the end of 2023 we will open 4 new locations, with a minimum of 50 houses for each location ➢ After completing the 5 locations, we will build the franchise plan ➢ Investment for pilot project 50 leisure houses: ➢ The initial investment for the project is approximately 300,000 euros / location ➢ The land of at least 10,000sqm ~ 20-50,000 euros ➢ The cost of a ‘ready-made’ house ~ 5,000 euros / piece ➢ Accommodation cost ~ 350-450 lei / day ➢ Return on investment ~ 24-30 months
PROJECTS FOR THE NEXT 5 YEARS 3 ____________________________________________________________________________________________________________________________________________ EKO-HELP.RO ➢ REPRESENTS THE PROJECT No. 2 ➢ Implementation of a pilot program WE through ARE HERE non-reimbursable European Funds in the field of Social Protection, elderly care services (retirement home) ➢ We want to offer our seniors the happiness of a carefree life, so we want to initiate a pilot project that will include a location in Ilfov County, maximum 30km from Bucharest ➢ We designed and finalized the business plan for the project of 5 homes for seniors ➢ The project is a pilot one, which includes 40 places for seniors, in the first 6 months of 2022 tests will be performed and we will learn everything that means care and social assistance, for our plan for the coming years ➢ By the end of 2023 we will open 4 more new locations with a minimum of 40 seats for each location ➢ After completing the 5 locations, we will build the franchise plan ➢ Investment for the 50-person senior home pilot project: ➢ The initial investment for the project is 150,000 euros / location ➢ The rent of the location of approximately 15-20 rooms is 3000-5000 euro / month ~ 60,000 euro / yearCost amenajare ~ 60- 90.000 euro ➢ The home for seniors is intended to be a luxury option ➢ Senior accommodation cost ~ 4500 lei / month ➢ Return on investment ~ 6-12 months
PROJECTS FOR THE NEXT 5 YEARS 4 ____________________________________________________________________________________________________________________________________________ EKO-ESTET.RO ➢ REPRESENTS THE PROJECT No. 3 ➢ Implementation of a pilot program WE through ARE HERE investment funds in the aesthetic field ➢ We want to offer to the feminine persons and why not to the masculine ones, the happiness of a beautiful life ,, thus we want to initiate a pilot project that would include a luxury location in the heart of Bucharest, ➢ We designed and finalized the business plan for the luxury aesthetic clinic project ➢ The project is a bold one that will include a clinic of over 1000sqm where men and women will come with confidence to make their lives more beautiful. ➢ By the end of 2023 we will open the location of at least 1000sqm ➢ Investment for the aesthetic clinic project ➢ The initial investment for the project is approximately 1,500,000 euros / location ➢ Construction + land ~ 300-500,000 euros ➢ Development cost ~ 800-1 million euros ➢ The clinic is intended to be a luxury option ➢ Return on investment ~ 2-4 months
WORKPLACE OFFICES +300 MP ____________________________________________________________________________________________________________________________________________
TRUSTED PARTNERS OF THE COMPANY ____________________________________________________________________________________________________________________________________________
CONTACTS ____________________________________________________________________________________________________________________________________________ ADDRESS STR. ERMIL PANGRATTI, NR.10, SECTOR 1, BUCURESTI, 011083 WEB WWW.EKOGROUP.RO E-MAIL INVESTITII@EKOGROUP.RO PHONE +4 0757 77 28 28 COMPANY DATA WWW.EKOGROUP.RO
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