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's activity report 2022

In 2022, stability prevailed in the field of activity and the traditional business of OÜ Unibox continued: the production of wooden packaging and the provision of packaging services, assembly of equipment.

In 2022, OÜ Unibox's sales revenue amounted to 6,450,497 euros, of which 76% was sales in Estonia, 22% sales in Finland and 2% sales in other countries.

Sales increased by 1,118,421 euros over the year.

In 2022, 2 forklifts were purchased and new and existing production equipment was upgraded. The construction of the Tihase property storage area continued. A total of 482,002 euros was invested.

No changes are planned in the business activities for 2023. The plan for investments is to renovate the first production building and continue to expand production on the Tihase property.

There were no research and development costs in 2022 and none are planned for 2023.

The company's activities do not have significant environmental and social impacts.

The events that began in Ukraine and Russia on 24.02.2022 did not endanger the continuity of OÜ Unibox's operations as economic transactions with these countries are minimal. However, it did affect the prices of raw materials and future production, which have significantly increased at this point in time.

As the company has no loan obligations, fluctuations in interest rates do not affect the financial result.

Most of the company's economic transactions are in euros.

In 2022, a salary of 112,856 euros was calculated for the board members and social tax of 38,145 euros on it. No promises or guarantees have been given to the board members.

Employees have been calculated a salary of 1,149,991 euros (including a change in holiday reserve of 5,591 euros) and taxes of 388,697 euros on it.

An average of 58 people worked in the company during the financial year.

Main financial ratios 2022 2021

Sales revenue (euros) 6,450,497 5,332,076

Growth in turnover (%) ((Turnover 2022-Turnover 2021):Turnover 2021) 20.9% 18.3%

Operating profit (%) (Operating profit/Sales revenue) 27.4% 27.4%

Net profit (euros) 1,764,108 1,461,508

Growth in profit (%) Net profit 2022-net profit 2021 20.7% 159.8%

Net profit 2021

Net profitability (%) (net profit/sales revenue) 27.4% 27.4%

Short-term liabilities coverage ratio(Current assets/Short-term liabilities) 10.012 11.82

ROA (%)(Net profit/ average total assets for the period) 14.8% 14.4%

ROE (%)(Net profit/equity) 14.3% 13.8%