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's activity report 2022

In 2022, AS Valmeco continued to manufacture details of log cabin houses and retail construction and industrial goods, the volume of realization decreased by 490 thousand EUR compared to 2021.

The main activities of AS Valmeco are: - production and marketing of details of prefabricated log cabin houses (EMTAK - 16232) - retail trade of construction and industrial goods (EMTAK - 47529).

In 2022, AS Valmeco's sales revenue was 6812 thousand EUR, a decrease of 6.72% compared to 2021.

About 84.38% of the sales revenue was made up of the sale of manufactured log cabin houses, of which about 90% was realized through AS Espak.

The products are mainly sold to Germany, Denmark, the Netherlands, and Sweden.

The company's loss in 2022 was 156 thousand EUR.

Main financial ratios

Main financial ratios 2022 2021

Sales revenue (thousand €) 6812 7303

Revenue growth (%) -6.72% 19.6%

Operating profit margin -1.95% 0.9%

Net profit (thousand €) -156 46

Profit growth (%) -4.37% -14%

Net profitability (%) -2.29% 0.6%

Short-term obligations coverage ratio 1.48 1.45

ROA -6.24% 1.5%

ROE -0.06 3.0%

The following formulas have been used to calculate the ratios:

Sales revenue growth (%) = (sales revenue 2022 - sales revenue 2021)/ sales revenue 2021*100

Operating profit margin (%) = operating profit/sales revenue*100

Profit growth (%) = (net profit 2022 - net profit 2021)/net profit 2021*100

Net profitability (%) = net profit/sales revenue*100

Short-term obligations coverage ratio (times) = current assets/short-term obligations

ROA (%) = net profit/total assets*100

ROE (%) = net profit/equity*100

Investments

A total of 12 thousand EUR was invested in tangible fixed assets during the reporting period.

The major investments were: * fire sliding doors in production costing 5.7 thousand EUR.

* smoke removal hatches pcs for Uku Center 4 thousand EUR.

Personnel