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's activity report 2022

Vaimo OÜ was established on 05.04.11. This report has been prepared for the company's 2022 fiscal year and covers the period 01.01.2022-31.12.2022.

The main activity of Vaimo OÜ is software development and programming. Services are provided to companies located in Sweden, the United Kingdom and Finland. Vaimo OÜ also provides services to Estonian clients outside the group.

The Vaimo group is engaged in the development of e-commerce solutions based on the Magento platform and offers customers a complete solution for e-commerce. The group's employees and managers are competent in the field.

In 2022, Vaimo OÜ's sales revenue amounted to 5,593 thousand euros. The average number of employees in the fiscal year was 54 employees. In 2022, the company's labor costs amounted to 3,694 thousand euros. The company plans to continue its operations in 2023 and achieve a minimum sales revenue of 6,000 thousand euros.

The company's risks are minimal. The company has not been exposed to interest rate or currency risk as all financial assets and liabilities are denominated in euros and there are no loan obligations. There are also no liquidity risks and other environmental and social impacts.

The same line of business will continue in the next fiscal year.

Economic indicators 01.01.2022 01.01.2021- 31.12.2022 31.12.2021 n Sales revenue 5,593,572 5,559,945 n Net profit 799,410 758,733 n Net profitability (net profit/sales revenue) 14.29% 13.65% n Return on assets ROA (net profit/average assets for the period) 31.83% 43.68% n Asset turnover (sales revenue/average assets for the period), times 2.22 3.20

Short-term obligation coverage ratio (current assets/short-term obligations), times n 6.6 4.54 n Average number of employees 54 55