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's activity report 2022

The main activity of AS Luxury Yacht is the production of plastic yachts and boats. In addition, various models and molds are made.

The AS Luxury Yacht Group has a 100% stake in the Swedish subsidiaries AB C.O.Winberg & CO Båtvarv,

AB Delta Powerboats, AB Dahl Naval, AB Volymelement and the Estonian company OÜ Tobiase 5 Holding.

They have a 60% stake in the Swedish company AB Green Module Housing in Stockholm.

The main activity of AB C.O.Winberg & CO Båtvarv is the maintenance and winter storage of yachts and boats.

AB C.O.Winberg & CO Båtvarv has a 100% stake in the company Premium Cars Nordic AB.

AB Delta Powerboats owns the trademark Delta Powerboat.

AB Dahl Naval sells RIB-type boats.

AB Green Module Housing in Stockholm and AB Volymelement are engaged in real estate development.

According to the group's dividend policy, dividends are paid in the parent company.

Year 2022

Most of the Delta 48 molds were completed and the construction of the prototype began. The premiere is planned for the first quarter of 2023;

Dahl 40 was completed;

The ISO 9001:2015 quality management system and ISO 14001:2015 environmental management system certificates were extended for the next three years.

The certificates are valid for the manufacture and sale of composite material pleasure yachts and boats and other important details;

The construction of the catamaran continued;

A new production unit for boat pre-assembly was established, the new unit reduces the construction time of boats by 1-2 weeks depending on the model;

Prepared for the installation of a new CNC machine.

In 2022, 52 boats (2021: 36) and 9 yachts (2021: 2) were sold.

The main customers of the parent company were Arcona Yacht AB and Galärbryggans Försäljnings AB.

The total sales revenue of the group was 17.4 million € (2021: 11.4 million €); of this, the sales revenue of the parent company was 15.2 million € (2021: 10.4 million €).

The average number of employees in the group in 2022 was 107 (2021: 105).

In 2022, fees were paid 2.0 million € (2021: 1.85 million €).

Year 2023

Purchase and installation of a five-axis CNC machine in the plastic department;

Purchase and installation of a three-axis CNC machine in the furniture department;

Launch of the new Delta 48;

Display of Arcona 385 at the Düsseldorf fair;

Participation in the Stockholm boat show Allt för Sjön.

Main financial ratios for the financial year and the previous financial year:

Financial ratio 2022.a. 2021.a.

Sales revenue growth, decrease 52% 2.3%

Return on equity (ROE)% 0.01% 5.4%

Return on assets (ROA) % 0.7% 4%

Equity ratio % 75% 74%

Liquidity ratio 1 0.85

Return on equity: net profit/average equity *100 %

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

Equity ratio: equity/ total assets * 100 % liquidity ratio: current assets/ short-term liabilities

The current war in Ukraine and the related sanctions against the Russian Federation may affect the European and global economy. The company does not have significant direct exposure to Ukraine, Russia or Belarus. However, the impact on the general economic situation may require certain assumptions and estimates to be adjusted. At this point, management cannot reliably assess indirect impacts in combination as events are developing rapidly.