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's activity report 2022

The first entry for My Pharmacy OÜ was made in the Commercial Register on 12.02.2020.

The main activity of My Pharmacy OÜ is the operation of pharmacies (code 47731 of the Estonian economic activity classifier), the company has 4 pharmacies in Tallinn as of the end of the reporting year.

During the period 01.01.2022-31.12.2022, the company had sales revenue of 6,599,806 euros (in 2021 the sales revenue was 5,017,110 euros) and a loss of 35,101 euros (in 2021 the profit was 4,262 euros).

Continuity of operations

My Pharmacy OÜ's turnover increased by 31.5% over the year. The loss shown in 2022 was 35,101 euros, which is 0.5% of the company's turnover.

The loss for the 2022 financial year is mainly due to inflationary and uncertain economic environment, which in several different ways had a direct impact on the company's operations.

In 2023, plans are to cut unnecessary costs, invest more in profit-making segments and reduce the number of loss-making segments or accordingly increase their selling price. The goal for the 2023 financial year is to make a profit.

Financial indicators 2022 2021

Sales revenue 6,599,806 5,017,110

Net profit (-loss) -35,102 4,262

Net profit margin -0.5% 0.1%

Total assets 1,133,943 964,686

Return on assets -3.1% 0.4%

Equity ratio -4.4% -1.5%

Net profit margin: net profit/sales revenue*100%

Return on assets: net profit/total assets*100%

Equity ratio: equity/total assets*100%