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's activity report 2022

OÜ Lesanio started its operations in May 1995. The main activities of the company were and still are: - design of work clothes in Estonia; - mediation of production capacities of Latvian sewing companies to those wishing to order sewing work

For Estonian and foreign companies.

The retreat of the COVID-19 pandemic and

Russia's invasion of Ukraine on February 24, 2022, as well as the increase in demand, had an impact on the 2022 economic results. Sales revenue increased by 39.7% to 5.43 million euros. The company's operating profit increased by 59%. Profitability increased by 1.1% due to smaller dividend payments. The increase in sales revenue was most affected by the previous snowy winter and the reduction of stock inventories to a minimum

Sales revenue was distributed by areas of activity as follows: 89.3% subcontracting work for Estonian companies, 2.7% sale of ready-made clothes in Estonia, 8.0% mediation activities for Norwegian and Finnish companies.

Changes in the structure of revenues were not extensive.

Subcontracting continued with existing partners. The customer base for the sale of ready-made clothes decreased, but due to limited production capacities, they cannot be significantly increased.

No long-term financial obligations were taken. No transactions were made with own shares.

The board consists of three members, none of whom receive a salary for their work.

Main financial ratios for the financial year and the previous financial year.

Indicator Calculation methodology 2022 2021 1.Return on equity Net profit/average equity 0.42 0.48 2.Return on assets Net profit/average assets 0.38 0.44 3.Financial leverage ratio Average assets/average equity 1.11 1.11 The goal for 2023 is to continue on the same areas of activity and increase the profitability of the company.