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's activity report 2022

Part of Vilmix (previously known as Nordic Yeast Estonia OÜ) was established in 1994. In May 2008, the business name was changed in connection with the acquisition of one branch of AS Vilmix - wholesale of raw materials - and the company's business name "Vilmix".

OÜ Vilmix is 100% owned by the Swedish company KåKå AB, which as of 31.12.2022 is owned by the Norwegian stock company Orkla ASA.

The main activities of the company are wholesale of raw materials and small tools for the confectionery and bakery industry, technological consultations and product development. The company's customer base includes bakeries and confectioneries, other food industries, restaurants, cafes, retail trade.

Currently, Vilmix represents several Orkla group companies as well as foreign partners in the Estonian market. A significant focus is on the quality of the represented product range and increasingly on sustainability. In 2022, Vilmix was awarded the BRC food safety certificate in the field of storage and marketing, which was successfully extended with an AA result in 2023.

In 2022, OÜ Vilmix's sales revenue was 6,900 thousand euros, sales revenue increased by 6.86% compared to the previous year. The company's operating profit for 2022 was 546 thousand euros. The average number of employees during the reporting year was 12.

The main goal for 2023 is to secure and develop existing market positions, continue technological consulting for customers.

Main financial ratios: 2022 2021

Sales revenue (thousand EUR) 6,900 6,457

Revenue growth 6.86% 22.53%

Operating profit margin 7.92% 7.26%

Short-term liabilities coverage ratio 2.87 2.62

ROA 17.17% 12.58%

ROE 26.36% 20.27%

Formulas used in calculating ratios:

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

Operating profit margin(%)=operating profit/sales revenue*100

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

ROA%=net profit/total assets

ROE%=net profit/total equity