Location: Rivne region, Rokytnovsky district
Quarry reserves:
- Reserves in m3 - 4 500 000
- Reserves in tonnes - 11 700 000
With production of 1,425 million tonnes - 8 years
Prospects for expansion of reserves:
- Up to 9 500 000 m3
- Up to 24 700 000 tonnes
With production of 1,425 million tonnes - 18 years
Special permit for subsoil use No. 3812 dated 30.12.2005 is valid until 30.12.2028
Quarry capacities:
- Soviet line - 820 000 tonnes / year
+ new line - 1 425 000 tonnes/year
Basic equipment:
- DSK, USSR, 150-180 t/h
- Excavator: EKG-5A
- Dump trucks: BELAZ 6 pcs., ZIL
- Front loader 2 pcs.
- Bulldozer - 2 pcs.
- Diesel locomotive shunting
- Bus LAZ
- Railway line on the territory of the enterprise
- Transformers on the balance sheet of the enterprise
Land lease agreements:
- Land lease agreement - 3.35 ha until 12/30/2028
- Land lease agreement - 33.1 hectares until 12/30/2028
- Land lease agreement - 15.9 hectares until 12/30/2057
- Land lease agreement - 0.52 hectares until 12/30/2057
Certificates
- Certificate of conformity No. UA.1O207.119-23 dated 05.05.2023.
- Certificate of conformity No. UA.1O207.117-23 dated 05.05.2023.
- Certificate of conformity No. UA.1O207.118-23 dated 05.05.2023.
Sales markets
- Rivne region and Western Ukraine - in the current conditions, a relatively safe region with stable demand
- Possibility of shipment by rail cars throughout Ukraine
- Export sales to Poland, the largest importer of crushed stone in Eastern Europe, and Moldova
- Retail sales to local customers
The quarry was acquired in May 2020 in a non-operational state, requiring repair and restoration work, in which more than $500,000 was invested.
Financial performance
|
Indicator |
Units of measurement |
2021 |
2022 |
2023 |
2024 |
|
Production volume |
UAH/tonne |
240 |
83 |
130 |
62 |
|
Sales volume |
UAH/tonne |
205 |
84 |
119 |
48 |
|
Revenue from sales |
ths/UAH |
35332 |
13969 |
15809 |
7264 |
|
Natural price |
ths/UAH |
(27 619) |
(9 615) |
(14 074) |
(6 157) |
|
Gross profit |
ths/UAH |
7714 |
4354 |
1735 |
1108 |
|
Gross profitability |
UAH/tonne |
38 |
52 |
15 |
23 |
|
Gross profit margin |
% |
22 |
31 |
11 |
15 |
|
EBITDA |
ths/UAH |
(14 132) |
(11 179) |
(9 438) |
(6 907) |
Additional information is available upon request