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's activity report 2022

Pluvo Eesti OÜ started its operations on 02.03.2020.

During the period of preparation of the annual report, no significant events occurred that were not reflected in the accounting report, but could have significantly affected the financial position of Pluvo Eesti OÜ.

During the period of preparation of the annual report, no risks associated with changes in exchange rates and interest rates emerged.

Next year, the company will continue its operations in Estonia in the field of construction of electricity and communication networks.

In 2022, Pluvo Eesti OÜ's sales revenue amounted to 5,857 thousand euros (4,880 thousand euros in 2021). Sales revenue consisted of 91% construction of electricity and communication networks, 8% design and 1% other sales revenues. Pluvo Eesti OÜ's operating profit amounted to 610 thousand euros (184 thousand euros in 2021).

Main financial ratios 2022 2021

Sales revenue (thousand euros) 5,857 4,880

Revenue growth (-decline) 20% 8%

Gross profit margin % 45% 37%

Net profit (thousand euros) 521 7

Profit growth (-decline) 7409% -99%

Net profitability 9% 0%

Short-term obligations coverage ratio 1.6 1.6

ROA 24% 0%

ROE 47% 1%

Formulas used in calculating ratios: (cid:127) Sales growth (%) = (sales revenue 2022 - sales revenue 2021)/ sales revenue 2021 * 100 (cid:127) Gross profit margin (%) = gross profit/sales revenue * 100 (cid:127) Profit growth (%) = (net profit 2022 - net profit 2021)/ net profit 2021* 100 (cid:127) Net profitability (%) = net profit/ sales revenue * 100 (cid:127) Short-term obligations coverage ratio (times) = current assets/short-term obligations (cid:127) ROA (%) = net profit/ total assets * 100 (cid:127) ROE (%) = net profit/ total equity * 100

Staff

The average number of employees of Pluvo Eesti OÜ during the financial year was 36 employees (38 employees in 2021). In 2022, the company's labor costs amounted to 1,407 thousand euros (1,275 thousand euros in 2021).

Goals for the next financial year:

The main goal of Pluvo Eesti OÜ for the next financial year is to further develop the company's existing main lines of business.