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's activity report 2022

Introduction

The main economic activity of the company in 2022 was the wholesale of other intermediate products (46761) and retail sale in other non-specialized stores (47191) - sale of sauna goods.

The company has one store "Saunamaailm" in Tallinn, Pärnu mnt.238,

There is a sauna center located in Püha village, Saue parish, activity area other amusement and leisure activities not classified elsewhere (93299)

Other specialized construction activities (43999).

In 2022, particular attention was paid to expanding commercial relations and securing business in current markets. Our position was confirmed in the Estonian, European Union countries market, Japan, USA, Norway, Switzerland and UK market.

During the 2022 financial year, the product range expanded. We rent a larger warehouse and office space, we did running repairs.

In 2022, the Internet store-Saunainter was expanded, which allows us to enter the international online market.

Investments

During the reporting period, a total of 41.7 thousand euros was invested in tangible fixed assets. For the purpose of business development, 3 cars, computers were purchased in the 2022 financial year, the product range in the store was expanded and new product groups were added. Now, along with sauna accessories, there are also Relax products. The new product group is very developing and has already found recognition among customers. Therefore, a small rearrangement has been made in the store, according to which a separate Relax room has been built. A great emphasis has also been placed on the online store, which has brought us new customers. In 2022, the Internet store-Saunainter was expanded, which allows us to enter the international online market.

In the sauna village, the Hunting House, Finnish House, SPA House have been renovated. The houses have now been enlarged by up to 80%. A playground and sports field have been built for children according to European standards, and a windmill has been built, artificial and fountains have been dug. Paths have been built in the park.

We received confirmation of the detailed plan for the construction of 2 more houses with a catering block (Smoke Sauna, Estonian House/Restaurant).

Goals for the next financial year

Taking into account business and financial environment forecasts for the next year

The main goals of OÜ INTERCOM GROUP are to maintain market share and expand commercial relations.

Revenues, expenses and profit

In the reporting year, sales revenue amounted to 10,679 thousand euros, an increase of 1,470 thousand euros compared to 2021.

Among them: (cid:127) sales revenue from the wholesale of other intermediate products (46761) amounted to 8,167 thousand euros, an increase of 1,311 thousand euros compared to 2021. (cid:127) -retail sale in other non-specialized stores (47191)- sales of sauna goods amounted to 1,294 thousand euros, a decrease compared to 2021.

76 thousand euros .

(cid:127) other amusement and leisure activities not classified elsewhere (93299) amounted to 139 thousand euros, an increase of 38 thousand euros compared to 2021.

(cid:127) other specialized construction activities (43999) amounted to 1,080 thousand euros, an increase of 197 thousand euros compared to 2021.

(cid:127)

In 2022, the company employed 45 salaried employees, who were paid a salary of 749 thousand euros. Payments to board members were 24 thousand euros.