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's activity report 2022

AS KH Energia-Konsult is a joint-stock company established in 1991.

The main activity of the company is everything related to electricity. The work includes the design of indoor and outdoor electrical installations; equipping with equipment and materials; installation, configuration and tuning work together with all necessary measurements, execution drawings and documentation. In addition, the company's main activity includes the operation of a large number of facilities and objects' electrical installations.

By the end of 2022, the company employed 88 workers.

There were no major changes in the company's client portfolio during the reporting year, sales revenue increased by 35% compared to 2021. The distribution of sales revenue by sector is 60% electrical construction and 40% operation of networks and facilities.

In 2022, the main influencers in the company's field of activity were the increase in the price of electrical materials and the increase in wages. This had an impact on the results of the framework agreement for the operation of larger objects and networks in electrical construction. The company's profitability was in negative growth in 2022.

No significant investments were made during the reporting year. Research and development activities were limited to digitizing processes, which will continue in the future. In 2023, a ventilation system will be installed in the company's Laki 13 office building to improve the working conditions of the employees.

The focus for 2023 is on reorganizing the execution of outdoor electrical construction work. They will increase their capacity and reduce the volume of subcontracting.

There are no significant environmental and social impacts associated with the company's activities

There are no risks associated with changes in exchange rates, interest rates and stock prices during the financial year and the period of preparation of the report.

Financial ratios 2022 2021

Sales profitability = operating profit / sales revenue * 100 -1.3% 3.9 %

Return on equity ROE = net profit / equity * 100 -0.8 % 2.7 %

Net profitability = net profit / sales revenue * 100 -0.9 % 4.3 %

Return on assets ROA = net profit / total assets * 100 -0.7 % 2.5 %

Short-term liabilities coverage ratio = current assets / short-term 2.7 11.1