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's activity report 2022

In 2022, the main activity of Bonaventura Sales Estonia OÜ was the import and wholesale of foodstuffs, mainly dairy products.

The company is part of the Norwegian food group Scandza, specifically the Bonaventura group, along with wholesale companies in Norway, Sweden and England.

2022 was the 19th fiscal year for Bonaventura Sales Estonia OÜ.

Various factors influenced the economic activity - Russia's military action in Ukraine and the consequent sharp decrease in tourists in Estonia, strong price increases for dairy products, which eliminated the economic interest in exporting cheese and butter to Norway.

The sales revenue for 2022 was 5,011,405 euros.

In 2022, 81% of the turnover was domestic sales (66% in 2021), export to Norway was 7% (25% in 2021), and sales in European Union countries were 12% (9% in 2021).

At the end of 2022, the company had 6 employees, their salary for 2022 was 215,942 euros.

Bonaventura Sales Estonia OÜ ended the 2022 fiscal year with a profit of 115,641 euros.

In 2023, we plan to grow in the Estonian horeca segment and increase sales volumes in Finland and Sweden.

2022 2021

Sales revenue 5,011,405 5,301,825

Operating profit 2.29 2.14

Net profitability 2.31 2.15

Coverage ratio of short-term obligations 3.57 3.74

ROA (net profitability of total capital) 7.01 7.74

The following formulas were used to find the presented financial indicators: (cid:127) Operating profit (%) = operating profit / sales revenue * 100 (cid:127) Net profitability (%) = net profit / sales revenue * 100 (cid:127) Coverage ratio of short-term obligations (times) = current assets / short-term obligations (cid:127) ROA (%) = net profit / total assets * 100