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's activity report 2022

OÜ Raja KT was established in 1993. The company's main activity was and is the production of wood chips and its realization in the Republic of Estonia. In 2002, it added the purchase and sale of forest materials, the purchase and sale of sawdust, and the provision of transport services. Since 2015, OÜ Raja KT has a 100% subsidiary in Latvia, Raja KT SIA.

In 2022, OÜ Raja KT Group's sales revenue was 12,136,658 euros (9,175,186 euros in 2021), which is 32.3% higher than in 2021.

Operating expenses in 2022 were 10,811,972 euros (8,714,351 euros in 2021), which increased by 24.2% compared to the previous year.

Net profit in 2022 was 1,372,434 euros (327,111 euros in 2021), so the profit increased by 319.6% compared to the previous year.

In 2022, OÜ Raja KT Group acquired fixed assets for 525,662 euros, capital lease payments were made in 2022 for 576,146 euros.

No development and research expenditures were made and are not planned for the next year.

As of December 31, 2022, the group has 37 employees. In 2021, labor costs were 1,196,827 euros. In 2022, labor costs were 1,352,999 euros. Labor costs increased by 13% compared to the previous year.

Main financial ratios: 2022 2021

Sales revenue (euros) 12,136,658 9,175,186

Revenue growth 32.3% -2.2%

Net profit (euros) 1,372,434 327,111

Profit growth 319.6% -48.5%

Net profitability 11.3% 3.6%

Short-term obligations coverage ratio 2.82 2.49

ROA 18.5% 5.1%

ROE 25.8% 7.5%

Formulas used in calculating ratios:

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

Profit growth (%) = (net profit 2022 - net profit 2021)/ net profit 2021 * 100

Net profitability (%) = net profit/ sales revenue * 100

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

ROA (%) = net profit/ total assets * 100

ROE (%) = net profit/ total equity * 100