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's activity report 2022

Activity report.

Introduction.

Aknakoda Eesti OÜ was established on 18.10.2018, the main activity of which is the sale and installation of plastic windows, doors and partitions.

The head office address is Pärlimõisa tee 27 Pärnu. The company's sales offices are located in addition

to Pärnu, in Tallinn (2 resellers), Tartu, Rakvere, Valga (reseller) and Võru.

We continue targeted sales work in 2023 both in Estonia and in the direction of export.

We achieved a very good sales result in 2022. Against the background of all economic indicators, we expect a slight decline in our company's results in 2023 compared to 2022 2021

Sales revenue (thousand euros) 7032 4598

Revenue growth 53 36.3

Net profit (thousand euros) 3.8 4.5

Net profitability 0.05 0.09

Short-term obligations 1 0.95 coverage ratio

Formulas used in calculating ratios: * Sales growth (%) = (sales revenue-sales revenue) / sales revenue * 100 * Net profitability (%) = net profit / sales revenue * 100

Short-term obligations coverage ratio (times) = current assets/short-term obligations