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's activity report 2022

OÜ Avektra's main activity is the processing and preservation of fish, crustaceans and molluscs (EMTAK 10201), warehouse operations (EMTAK 52101) and freight transport (EMTAK 49411).

In 2022, OÜ Avektra's traditional business volumes remained stable.

The war in Ukraine has not significantly affected Avektra OÜ's economic activity. We do not have direct clients or partners there.

However, the prices of raw materials purchased on the world market have increased, which has also led to a rise in the prices of our finished products in local retail networks.

Considering today's market and future plans, we are sustainable and positive about revenue and market share growth.

Turnover: In 2022, the company's turnover was 22,178,646 EUR, which is 9,223,999 EUR more compared to the previous year. 11% of the 2022 net turnover is in Estonia, 89% abroad. A turnover growth of approximately 15% is planned for 2023.

Investments: In 2022, the company invested 320,515 EUR in fixed assets.

In 2023, it is planned to invest 1,500,000 - 1,800,000 EUR in the company's tangible fixed assets.

OÜ Avektra's key financial ratios were:

OÜ Avektra's key financial ratios were: 2022 2021

Sales revenue (in euros) 22,178,646 12,954,647

Gross profit margin % 7.20 5.00

Net profit (in euros) 1,666,038 590,337

Net profitability % 7.5 4.56

Coverage ratio of short-term obligations 5.08 3.99

ROA % 14.33 5.74

ROE % 16.58 6.88

Formulas used in calculating ratios:

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

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

Coverage ratio of short-term obligations (times) = current assets/short-term obligations

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

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

Employees:

The average number of employees in 2021 was 55 and their total salaries and additional benefits amounted to 505,032 EUR.

The board consists of 1 member. No remuneration was paid to the board member in 2022.

Avektra OÜ is still an operating economic unit.

There were no significant events at the time of preparing the annual report that would affect the results of the annual report.