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's activity report 2022

Partial Share Segers Estonia 2022 fiscal year report

Introduction

Segers Estonia OÜ is part of the Swedish group Segers Fabriker AB. The parent company owns 100% of Segers Estonia OÜ's share capital.

Segers Estonia OÜ is engaged in the purchase, production and sale of light workwear.

The company's main articles are chef jackets, aprons and other uniforms used in restaurants, hotels, hospitals, etc. The financial year of Segers Estonia ends on December 31.

Segers Estonia's sales revenue in 2022 increased by 3.36 million euros compared to 2021. The peak season in the company is August, September and October. The low season is February, March and April. The company's profitability (operating profit/sales revenue*100%) was 7.12% in 2021 and 8.06% in 2022.

An average of 44 people worked at Segers Estonia in 2022.

Revenue, expenses, profit in 2022 Segers Estonia OÜ's sales revenue was 7.68 million euros, of which 7.38 million euros were sold in Estonia (mainly to the parent company's warehouse, which is located in Estonia), 247,504 euros in Sweden, 27,682 euros in Latvia and 4,832 euros in other countries outside the European Union.

The company has short-term liabilities of 490,759 euros, with no ongoing loan obligations.

Goods, raw materials, materials and services were purchased for 6.09 million euros, which is 2.77 million euros more than in 2021. Labor costs increased by 121,157 euros compared to 2021.

Equity increased by 698,237 euros.

The financial year was closed with a profit of 698,237 euros.

No board member fees were paid in 2022.

Investments

No investments were made in the subsidiary in 2022. During the reporting year, the company invested 57 thousand euros in fixed assets, most of which was an investment in the warehouse conveyor system. The installation of new equipment (goods conveyor belt and packaging center) planned for 2021 in the warehouse was carried out in 2022. The warehouse operation is therefore more automated and the work of warehouse workers has been modernized and improved.

Subsidiaries and associated companies

Segers Estonia has a 100% owned subsidiary Segers Ukraine Ltd, from which sewing services were purchased for 1.21 million euros, which is 425,669 euros more than in 2021.

The size of Segers Estonia OÜ's stake in the Pakistani subsidiary Segers Texhouse Ltd is 80%. Goods were purchased from the Pakistani subsidiary for 1.16 million euros, which is 879,492 euros more compared to 2021.

Directions for development for the next year

Maintaining trustworthy relationships with customers is still relevant for the company. During the reporting period, the Swedish parent company has continued to invest in e-commerce development. The group's management has paid more attention to activities aimed at ensuring the sustainability of the group, such as raising the professionalism of employees, product development, improving work efficiency, achieving/drafting new long-term agreements/contracts with customers.

Jelena Sagaiduk board member 31.03.2023