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's activity report 2022

Biuro OÜ is a company that mediates rental work.

The company's sales revenue increased by 30% in 2022 compared to the 2021 fiscal year.

The result for 2022 is a profit of 274,457 euros for the company (2021: 205,775 euros).

The average number of employees at Biuro OÜ was 341 in the 2022 fiscal year (2021: 276 employees).

Labour costs amounted to 4,449,312 euros (2021: 3,461,662 euros); of this, the wage cost was 3,350,454 euros (2021: 2,607,224 euros). No salaries or bonuses were paid to board members.

In the 2022 fiscal year, Biuro OÜ plans to operate in the same field and increase profits.

The main financial ratios were as follows: 2022 2021

Sales revenue 5,037,883 3,879,937

Net profit/loss 274,457 205,775

Net profitability % 5.4 5.3

Short-term obligations coverage ratio 1.4 1.3

ROA 20.0 17.8

ROE 70.8 71.4

The formulas for the ratios are as follows:

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