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's activity report 2022

Arkaadia Cleaning Ltd offers maintenance cleaning services, outdoor cleaning services and special tasks. Maintenance cleaning consists of both periodic indoor cleaning and security cleaning. Outdoor cleaning consists of janitorial work, tractor service, lawn mowing and landscaping maintenance. Special tasks include window washing, deep floor cleaning and protection treatments, post-construction cleaning, major cleaning tasks and other one-time activities. The main activity of the company is general cleaning of buildings (EMTAK code 81211).

In 2022, the total sales revenue of Arkaadia Cleaning Ltd was 4,687,632 euros, which is approximately 18% higher compared to 2021. The increase has mainly occurred due to the increase in contract volumes related to the main activity. Significant growth has occurred due to the increase in maintenance cleaning volumes.

The areas of economic activity remained the same in 2022. We provide services in Harju County, Tartu and

Narva. There was no expansion to other regions of Estonia.

There were no significant changes in the company's internal structures in 2022. The main task of the financial year was to increase turnover and market share. The machinery and equipment related to the main activity were somewhat renewed, which increased investments in fixed assets.

In the new reporting year, the plan is to focus mainly on maintaining quality, increasing turnover and company profitability. Accordingly, there are plans to actively engage in sales and find as operational solutions as possible in providing the service.

The average number of employees in 2022 was 352 employees and the total labor cost was approximately 3,180 thousand euros.

Arkaadia Cleaning Ltd financial ratios 2022 2021

Sales revenue in euros 4,687,362 3,965,314

Revenue increase (+) / decrease (-) 18% 9%

Net profit in euros 493,374 511,467

Net profitability 11% 13%

Coverage ratio of short-term obligations in times 3.50 1.40

ROA% 16% 20%

ROE% 20% 25%

Net profitability = net profit / sales revenue

Coverage ratio of short-term obligations in times = current assets / short-term obligations

Return on assets (ROA) = net profit / average asset volume * 100%