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's activity report 2022

OÜ Candy Factory was established in 2001. The company produces, packages and sells various food products. 2022 was the company's twenty-first full fiscal year.

The company sold the trademark 'Sweet Tooth' in 2022 and continued to sell food products both in Estonia and abroad.

The average number of employees at OÜ Candy Factory during the reporting year was 16 (2021: 6). The total amount of wages paid to employees, including social security and unemployment insurance tax, was 273,833 euros (2021: 108,767).

The plan for the next fiscal year is to continue the current activities.

Main ratios of Candy Factory OÜ: 2022 2021

Revenue growth 112 % 61 %

Profit growth 195 % 3 %

Net profitability 11 % 8 %

Short-term obligations coverage ratio 7 % 5 %

ROA 20 % 9 %

ROE 25 % 11 %

Formulas used in calculating ratios: (cid:127) Revenue growth (%) = (sales revenue 2022 - sales revenue 2021) / sales revenue 2021 * 100 (cid:127) Profit growth (%) = (net profit 2022 - net profit 2021) / net profit 2021 * 100 (cid:127) Net profitability (%) = net profit / sales revenue * 100 (cid:127) Short-term obligations coverage ratio (times) = current assets / short-term obligations (cid:127) ROA (%) = net profit / total assets * 100 (cid:127) ROE (%) = net profit / total equity * 100