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's activity report 2022

The consolidated annual report of Kauritel OÜ has been prepared by the board of the company. All reports have been prepared in accordance with the legislation of the Republic of Estonia

and the financial reporting standard.

The consolidated annual accounting report reflects the financial indicators of OÜ Kauritel (parent company) and its subsidiaries OÜ Kauritel

Transport and OÜ Alfatron. The main activities of the group are the provision of transport services and forwarding.

Transport activity takes place all year round evenly, there is no seasonality.

In 2022, the group's sales revenue was 9.05 million euros and the loss was 0.29 million euros.

During the reporting year, 1.394 million euros were invested in tangible fixed assets, no real estate investments were made.

Interest rate risks are mainly associated with possible fluctuations in EURIBOR and changes in banks' average interest rates. Significant changes in exchange rates significantly affect the company's financial results, a loss of 80.5 thousand euros was incurred due to exchange rate changes during the reporting year.

Main ratios: 2022 2021

Revenue growth (%) -2.53 -0.59

Gross profit margin (%) 2.52 6.7

Profit growth (%) -119.73 588.76

Net profitability (%) -3.22 15.90

Short-term obligations coverage ratio (times) 5.48 7.45

ROA (%) -3.03 15.18

ROE (%) -3.56 17.40

Formulas used in calculating ratios: revenue growth (%) = (sales revenue 2022 - sales revenue 2021) / sales revenue 2021*100 gross profit margin (%) = gross profit / sales revenue*100 profit growth (%) = (net profit 2022 - net profit 2021) / net profit 2021*100 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

In 2022, the group employed an average of 65 employees, who were paid a total of 497,387 euros in wages and holiday pay.

The board of Kauritel OÜ consists of two members. The board members were paid a total of 29,033 euros.

Kauritel OÜ does not have a council.