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's activity report 2022

OÜ Laminto was registered on 19.06.1992, reg.nr. 10364499.

The main activity of OÜ Laminto is the wholesale and retail of cosmetics, perfumery and household chemicals.

OÜ Laminto's net sales revenue was 7,840,772 euros, which is 16.85% higher than in 2021, which was 6,709,887 euros.

OÜ Laminto's profit was 210,823 euros.

OÜ Laminto's business activity in 2022 was characterized by the stabilization of sales volume.

There is no seasonality in Laminto OÜ's business activity, however, economic cycles may influence, in conditions of economic growth, the investment and expansion activity of companies significantly increases.

Laminto OÜ's activities do not have significant environmental impacts, nor significant social impacts on the labor market.

Our goal for 2023 is to increase turnover and development in retail and wholesale.

Significant events and circumstances affecting the valuation of assets and liabilities are reflected in the annual financial statements.

The average number of employees at OÜ Laminto in 2022 was 147 people and the total amount of salaries was 1,819,989 euros. Post-balance sheet events are significant. Due to military events in Ukraine and sanctions

against Russia and Belarus, the purchase of goods from these areas has deteriorated.

The company is looking for new suppliers of perfumes and cosmetic products, concluding new contracts with European goods suppliers. Considering options for introducing a new product range.

In the company's opinion, the company will continue its operations and there is no risk of termination of operations, at least for 12 months after the submission of the annual report.

Main financial ratios 2022 2021

Sales revenue 7,840,772 6,709,887

Net profit 210,823 189,970

Revenue growth (%) 16.85 4.12

Gross profit margin % 2.71 2.90

Net profitability (%) 2.69 2.83

Short-term liabilities coverage ratio 3.06 3.08

ROA (%) 6.77 6.77

ROE (%) 9.98 0.98

Formulas used in calculating ratios:

Revenue growth (%) = (sales revenue 2022 – sales revenue 2021)/ sales revenue 2021 * 100

Gross profit margin (%) = gross profit/sales revenue * 100

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

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

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

ROE (%) = net profit/ total equity * 100