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's activity report 2022

Finnair Business Services OÜ (FBS) (formerly known as Backoffice Services Estonia OÜ) is a company belonging to the Finnair Group, whose main activity is the provision of intra-group business services in the field of data management, data processing and accounting. The company is registered in the commercial register on 06.08.2001.

The turnover for 2022 was 6,295,951 (2021: 4,644,163) euros and the net profit for the reporting year was 299,965 (2021: 227,801) euros. Compared to the previous financial year, turnover increased by 36%, profit increased by 32%.

100% of the turnover was made up of service exports to Finland. In 2021, 100% of the turnover was made up of service sales to Finland.

Net profitability (%) = net profit / sales revenue *100 average annual sales revenue net profit profitability % number of employees 2021 135 4,644,163 227,801 4.9 2022 201 6,295,951 299,965 4.8

ROA (%) = operating profit/average assets*100 year operating profit total assets ROA % 2021 227,895 2,505,628 9.7 2022 299,978 3,091,050 10.7

ROE (%) = net profit/average equity*100 year net profit equity ROE % 2021 227,801 1,625,100 15.1 2022 299,965 1,925,065 16.9

Short-term liability coverage ratio (times) = current assets / short-term liabilities year current assets short-term liabilities Short-term liability coverage ratio 2021 2,386,111 880,528 2.71 2022 3,000,362 1,165,986 2.57 There were no payment difficulties in 2022. Unlikely to be collected claims were not written off. The company has no financial instruments and currency transactions, therefore there are no risks associated with them.

Fixed assets During 2022, fixed assets were acquired for a value of 3,236 euros (2021: 0 euros). Total fixed assets