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Activity report 2022

The activity report has been prepared for the year ended December 31, 2022.

Company name: OÜ Apranga

Legal form: open type limited liability company

Registration date and place: July 19, 2006, Tallinn, Estonia

Company code: 11274427

Registered location: Rotermanni 18/1, Tallinn, EE-10111, Estonia

Phone number: +372 6270142

Email address: info@apranga.ee As of December 31, 2022, OÜ Apranga (hereinafter referred to as the “company”) belonged to the Apranga Group (hereinafter referred to as the “group”), which consisted of the parent company APB Apranga and its 100 percent stake in 25 subsidiaries in the Baltic States.

The company's main activity is the retail sale of clothing, footwear and related accessories in Estonia.

Group structure as of December 31, 2022:

APB "APRANGA"

LITHUANIA LATVIA ESTONIA

SIA "Apranga" OÜ "Apranga"

UAB "Apranga LT" SIA "Apranga LV" OÜ "Apranga Estonia"

UAB "Apranga BPB LT" SIA "Apranga BPB LV" OÜ "Apranga BEE"

UAB "Apranga PLT" SIA "Apranga PLV" OÜ "Apranga PB Trade"

UAB "Apranga SLT" SIA "Apranga SLV" OÜ "Apranga ST Retail"

UAB "Apranga MLT" SIA "Apranga MLV" OÜ "Apranga MDE"

UAB "Apranga HLT" SIA "Apranga HLV" OÜ "Apranga HEST"

UAB "Apranga OLT" SIA "Apranga OLV"

UAB "Apranga Ecom LT" SIA "Apranga Ecom LV" OÜ "Apranga Ecom EE"

The company's financial results for the year 2022. The company had sixteen physical stores, with a turnover of 11.4 million euros, which was 14% more than in 2021 (2021 turnover 10 million euros). The company did not achieve the budgeted sales by 0.8%.

In 2022, the company's pre-tax loss was 37 thousand euros and it achieved an EBIT margin of -0.3% (2021: respectively -120 thousand euros and -1.2%).

At the end of the financial year, the company employed 130 people (December 31, 2021 - 99 people).

In 2022, the company opened three new stores: two premium brands Maje and Sandro and one footwear and accessories brand Aldo. One store was renovated and expanded - the Mango store located in Viru Center. The total area of the company's stores was 6.0 thousand square meters at the end of 2022 (December 31, 2021 - 5.4