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's activity report 2022

The annual financial report of Phaidra, a private limited company, has been meticulously prepared in euros, adhering to the principles of the Accounting Act for the compilation of financial statements. The company has utilized the profit and loss statement scheme number 1, ensuring a comprehensive and accurate representation of the financial year.

Phaidra's primary business activity revolves around the retail sale of flowers, plants, seeds, and fertilizers (47761) within Estonia. The company has been successful in carving a niche for itself in this sector, providing quality products and services to its customers.

Reflecting on the year 2022, Phaidra achieved its set objectives, marking it as a calm and stable year. The company witnessed a growth in turnover by 1% compared to the previous year, 2021. This growth, albeit modest, is a positive sign of the company's resilience and adaptability in the face of market fluctuations. The profit earned for the year 2022 amounted to 24,840 euros, a testament to the company's effective business strategies and operations.

Looking ahead to 2023, Phaidra aims to maintain this level of performance. The company is committed to sustaining its growth trajectory while ensuring the quality of its products and services remains uncompromised.

The management board of Phaidra consists of a single member, to whom no management fee was paid as per the Accounting Act § 180. This approach underscores the company's commitment to prudent financial management and cost-effectiveness.

During the reporting period, the average number of employees was three, with a total wage sum of 29,761 euros. In addition to this, social security contributions amounted to 7,356 euros. This reflects Phaidra's commitment to its employees, ensuring fair compensation for their efforts and contributions to the company's success.

The main financial ratios for the years 2022 and 2021 are as follows:Sales revenue (in thousand euros) for 2022 was 178, compared to 176 in 2021. This represents a growth in sales revenue of 1% in 2022, compared to a growth of 18% in 2021. The net profit (in thousand euros) for 2022 was 24.8, compared to 28.0 in 2021. The coverage ratio for short-term obligations was 16.8 in 2022, compared to 10.3 in 2021.

These figures provide a snapshot of Phaidra's financial health, demonstrating the company's ability to generate revenue, manage its obligations, and maintain profitability. The company's financial performance in 2022, despite being slightly lower than 2021, still indicates a stable and sustainable business model.