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's activity report 2022

Main areas of activity, product and service groups of the company

Premium Kaubandus OÜ was engaged in the wholesale of chemical products in the fiscal year ended 31.12.2022.

In 2022, the sales revenue of Premium Kaubandus OÜ was 22.3 million euros, which was 413% higher than the previous year.

The main markets for Premium Kaubandus OÜ outside Estonia in 2022 were Bulgaria and Germany.

Significant investments made during the reporting year In 2022, Premium Kaubandus OÜ acquired real estate for the purpose of providing accommodation services.

In 2022, Premium Kaubandus OÜ invested 731 thousand euros in tangible fixed assets.

Main financial ratios for the fiscal year and the preceding fiscal year and their calculation methodology 2022 2021

Sales revenue growth 413% 25%

Current liabilities coverage ratio 2.0 1.8

ROE 57% 25%

Net profitability 4.8% 5.3%

Methodology for calculating the financial ratios provided:

Sales revenue growth = (2022 sales revenue - 2021 sales revenue) / 2021 sales revenue * 100

Current liabilities coverage ratio = current assets / current liabilities

ROE = net profit / equity * 100

Net profitability = net profit / sales revenue * 100

Future plans In 2023, OÜ Premium Kaubandus plans to continue selling the offered goods and start providing accommodation services.