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's activity report 2022

Introduction

The main activity of OÜ Aardemaa is retail sale in non-specialised stores, where the majority of goods are food, beverages and tobacco products (47111). The company has its own confectionery workshop and kitchen. Culinary and bakery products are produced for sale in their own stores.

Revenues, expenses and profit In 2022, OÜ Aardemaa's sales revenue amounted to 6064.2 thousand euros, which is 8.56% higher than the previous year's turnover.

The loss for the reporting year was 97.1 thousand euros.

Staff

The average number of employees of OÜ Aardemaa in the financial year was 49 employees. In 2022, the company's labor costs amounted to 860.6 thousand euros, including fees calculated for the board 14400 euros.

No additional social guarantees are provided. Severance payments in accordance with the Employment Contracts Act.

Main financial ratios 2022 2021

Sales revenue(thousand euros) 6064197 5586210

Revenue growth 8.56% 0.67% (sales revenue 2022-sales revenue 2021.a./sales revenue2021/*100

Net profit -97063 -77452

Net profitability -1.6% - 1.39% (net profit/sales revenue*100

ROA -8.71% -7.02% (net profit/total assets*100)

ROE -18.81% -12.63% (net profit/total equity)*100

Short-term obligations coverage ratio 0.95 1.03 (current assets/short-term obligations) .

Goals for the next financial year

The main goal of OÜ Aardemaa for the next financial year is to maintain the company's market position and strengthen competitiveness.

No significant investments are planned for the near future.

No development and research expenditures are planned for the next reporting periods.