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's activity report 2022

Optilix LLC was engaged in non-specialized wholesale trade from 01.01 to 31.12.2022.

In 2022, Optilix LLC's sales revenue amounted to 4,718,409 euros, which was 35.47% less than the previous year.

Optilix LLC consists of two members. The board member's fee was not established in 2022. No special benefits were provided to the board member. The number of employees in 2022 was 3 employees, the total annual salary was 42,125 euros.

Main financial figures for the financial year and the previous financial year and their calculation methodology 2022 2021

Sales revenue growth -35.47% 12.20%

Net profit growth -415.69% 43.31%

Net profitability -74.93% 15.32%

Short-term liabilities coverage ratio 3.86 32.87

ROE -1493.54% 29.69%

Methodology for calculating the presented financial figures:

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

Net profit growth = (2022 net profit - 2021 net profit) /2021 net profit*100

Net profitability = net profit/sales revenue*100

Short-term liabilities coverage ratio = current assets/short-term liabilities

ROE = net profit/equity*100 In 2023, it is planned to continue non-specialized wholesale trade activities.

No significant events occurred during the preparation period of the 2023 annual report that could have affected the results of the 2022 financial year.