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's activity report 2022

The main activity of Deslee Baltic OU is the knitting of mattress fabric.

The result for the period 01.01.2022-31.12.2022 was a profit of 206,695 euros, which is 3.3% of turnover (in 2021 the profit was 211,892 euros, which was 3.5% of turnover).

Operating costs matched the budget.

The profit margin decreased mainly due to the increase in raw material prices and transportation costs.

In 2023, the company plans to increase its turnover.

POST-BALANCE SHEET EVENTS

There are no significant post-balance sheet events.

DESLEE BALTIC OU DIRECTORS'REPORT

The directors have pleasure in presenting their report and the audited financial statements for the period from 1st January to 31st December, 2022.

PRINCIPAL ACTIVITIES

The principal activity of the company is production of knitting mattress ticking.

FINANCIAL POSITION

The operational results for the period from 1st January 2022 to 31st December 2022 is equal to 206,695 EUR or 3.3% on turnover level (2020 result was equal to 211,892 EUR and 3.5% on turnover level).

The operating expenses are in line with the budget.

The margins decreased mainly due to increased raw material prices and increase transport costs.

FUTURE PLANS In 2023 we want to further increase turnover

EVENTS SINCE THE BALANCE SHEET DATE

No special events to mention.