Location: Rivne region, Rokytnovsky district
Quarry reserves:
- Reserves in m3 - 4,500,000
- Reserves in tons - 11,700,000
(with production of 1.425 million tons - 8 years)
Prospects for expansion of reserves:
- Up to 9,500,000 m3
- Up to 24,700,000 tons
(with production of 1.425 million tons - 18 years)
Quarry capacities:
Soviet line - 820,000 tons / year
+ new line - 1,425,000 t/year
Basic equipment:
- DSK, USSR, 150-180 t/h
- Excavator: EKG-5A
- Dump trucks: BELAZ-6, ZIL
- Front loader 2 pcs.
- Bulldozer - 2 pcs.
- Diesel locomotive shunting
- Bus LAZ
- Railway line on the territory of the enterprise.
Features of product consumption in the region: increased demand for a quality product for export to Poland.
The quarry was acquired by the group in May 2020 in a non-working condition, repair and restoration work was required, in which about UAH 10,500,000 was invested in 2021.
Financials
|
Indicators |
2020 |
2021 |
2022 e |
|
Volume of production, t. |
187 732 |
222 666 |
820 000 |
|
Volume of sales, t. |
187 732 |
197 188 |
820 000 |
|
|
|
|
|
|
Sales volume, thousand UAH |
19 164 |
26 313 |
115 431 |
|
C / cost, thousand UAH. |
(15 677) |
(24 260) |
(62 346) |
|
Gross profit, thousand UAH |
3 487 |
2 053 |
53 085 |
|
Gross yield, UAH/t |
18,6 |
10,4 |
65,0 |
|
Gross margin, % |
18 |
8 |
46 |
|
EBITDA, thousand UAH |
2 016 |
(7 255) |
41 795 |
Sales of crushed stone by fractions 2021-2022
|
Products |
2021 |
2022 e |
|
- crushed stone 5*10, t |
|
161 657 |
|
- crushed stone 5*20 (grade 1), t |
|
78 782 |
|
- crushed stone 5*20, t |
56 383 |
307 252 |
|
- crushed stone 10*20, t |
|
292 500 |
|
- crushed stone 20*40, t |
30 188 |
70 904 |
|
- shps, t |
100 256 |
281 700 |
|
- crushed stone 40*70 |
519 |
|
|
- screenings (sand), t |
9 556 |
232 400 |
|
- rubble stone, t |
286 |
|
|
Total tons (finished products) |
197 188 |
1 425 196 |
