Already 5,190 people have seen this company's branding and they are being followed by 58 Storybook user.In average the company has been rated 4.4 points ja kommenteeritud 6 korda.

's activity report 2022

AS Kodupaber provides sales and logistics services in three customer segments - retail companies, business customers and pharmaceutical wholesalers.

The products offered from well-known manufacturers such as Johnson&Johnson, Essity, GoldenLady, Mayeri, Huhtamaki, Grigeo etc. are in demand in different customer groups and allow to create synergy in terms of a wide range of products and efficient logistics.

The profit for 2022 was 552 thousand euros. The largest part of the increase in operating costs was made up of energy costs and marketing costs.

In the opinion of the company's management, changes in exchange rates and stock prices during the reporting period did not have a significant impact on the company's operations.

Hedging instruments are not used.

The goal for 2023 is to maintain stability in the sales and profitability of existing customer segments.

Main financial ratios 2022 2021

Sales revenue growth 16.8% -1.6%

Solvency ratio 0.5 0.4

Operating profitability 2.8% 0.3%

Net profitability 2.7% 0.2%

Short-term obligations coverage ratio 2.0 1.9

Return on assets (ROA) 6.9% 0.5%

Return on equity (ROE) 13.7% 1.1%

Asset turnover 2.6 2.2

Financial leverage ratio 2.0 2.2

Sales revenue growth (%) = (sales revenue 2022 - sales revenue 2021) / sales revenue 2021 * 100

Solvency ratio (times) = equity/assets

Operating profitability (%) = operating profit / sales revenue * 100

Net profitability (%) = net profit / sales revenue * 100

Short-term obligations coverage ratio (times) = current assets / short-term obligations

ROA (%) = net profit / average assets * 100

ROE (%) = net profit / average equity * 100

Asset turnover (times per year) = net sales realization / average assets

Financial leverage ratio (times) = average assets / average equity