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's activity report 2022

OVERVIEW OF ECONOMIC ACTIVITY

The main activity of Alcantra OÜ is the planing and sawing of timber for both the domestic and foreign markets.

Realization took place in the domestic market and exports to Israel and several other European Union countries.

Our significant advantage is our long-term experience in the manufacture of these products and flexibility to changes in nomenclature, thereby ensuring better service to customers.

IMPORTANT EVENTS

No significant events or changes occurred in 2022.

REVENUES, EXPENSES, PROFIT

In the reporting year, Alcantra OÜ's sales revenue was 7.7 million euros, which is 8% less than last year.

94% of the company's sales revenue was sales to Estonia.

Sales to foreign markets accounted for 4% of exports to Israel and 2% to other European Union countries.

Costs were mainly purchased material (wood, plywood, HDF), production costs directly related to them and labor costs, and various operating costs without which production would not be possible.

OÜ Alcantra's profit for the reporting year was 640,794 euros, which has decreased compared to the previous year.

MAIN FINANCIAL RATIOS

The operating profit amount [(%) = operating profit/sales revenue*100] is 10%.

Operating profit growth [(%) = operating profit 2022 - operating profit 2021/operating profit 2021] is 0.00%.

The short-term obligation coverage ratio [(times) = current assets/short-term obligations] is 1.92.

Indicator Calculation Method 2022 2021

Equity net profit / net profit return (0.36% 0.37% equity total

ROE)

Asset net profit return net profit / assets 0.23% 0.23% total (ROA)

Asset turnover ratio net sales / asset 2.81 2.94