Market announcement
AS PRFoods
LEI code
529900PFXFO2ZDCRNK93
Size of the entity
Medium group
Economic activities
Financial and Insurance Activities
Country of registered office
Estonia
General information
Categories
Other corporate action
Unique data record identifier
7175
Submission date and time
17.03.2019 21:00:00
Content of announcement in Estonian
Title
PRF: AS PRFoods auditeerimata konsolideeritud müügikäive veebruar 2019
Message
PRFoodsi 2019. aasta veebruari auditeerimata konsolideeritud käive oli 5,67 miljonit eurot, 1,95 miljonit eurot vähem kui 2018. aasta veebruaris. Müügikäibe vähenemine tuli peamiselt kala ja kalafilee tootegrupist, mille müük kokku vähenes 1,92 miljonit eurot. Trio Trading Ab Oys vähenes tootegrupi müük 1,17 miljonit eurot võrreldes 2018. aasta veebruari käibega ja GourmetHouse OÜs (ühines Vettel OÜga 2018. aasta juulis) 0,61 miljonit eurot seoses 2018. aasta veebruari-märtsi toore kala kampaaniaga, mida sel aastal ei toimunud. Grupi Suurbritannia ettevõtete käive vähenes 0,07 miljonit eurot võrreldes 2018. aasta veebruariga. Grupi teiste ettevõtete s.o Heimon Kala Oy, Överumans Fisk AB, Vettel OÜ ja RedStorm OÜ käive vähenes 0,06 miljonit eurot. Kala ja kalafilee tooterühma osakaal käibest vähenes 14,1 protsendipunkti võrreldes eelmise aasta veebruariga, kuum- ja külmsuitsutatud ning muude kalatoodete osakaal kasvas kokku 14,8 protsendipunkti. +-------------------------------+-------+----------+-------+----------+ |Käive toodete lõikes, mln EUR |02 2019|Osakaal, %|02 2018|Osakaal, %| +-------------------------------+-------+----------+-------+----------+ |Kala ja kalafilee | 2,44| 43,03%| 4,36| 57,11%| +-------------------------------+-------+----------+-------+----------+ |Kuum- ja külmsuitsutatud tooted| 2,34| 41,26%| 2,57| 33,67%| +-------------------------------+-------+----------+-------+----------+ |Muud kalatooted | 0,87| 15,25%| 0,62| 8,08%| +-------------------------------+-------+----------+-------+----------+ |Muu käive | 0,03| 0,46%| 0,09| 1,14%| +-------------------------------+-------+----------+-------+----------+ |Kokku | 5,67| 100,00%| 7,63| 100,00%| +-------------------------------+-------+----------+-------+----------+ Hulgimüügi osakaal käibest on võrreldes aastatagusega vähenenud 10,5 protsendipunkti, jaekettide ja HoReCa sektori müügi osakaal on samal ajal kokku kasvanud 10,4 protsendipunkti. +-------------------------------+---------+------------+---------+------------+ | Käive kliendigrupiti, mln EUR | 02 2019 | Osakaal, % | 02 2018 | Osakaal, % | +-------------------------------+---------+------------+---------+------------+ | Jaeketid | 2,49 | 43,84% | 2,90 | 38,08% | +-------------------------------+---------+------------+---------+------------+ | Hulgimüük | 1,80 | 31,71% | 3,22 | 42,25% | +-------------------------------+---------+------------+---------+------------+ | HoReCa | 1,31 | 23,05% | 1,41 | 18,42% | +-------------------------------+---------+------------+---------+------------+ | Muu käive | 0,08 | 1,40% | 0,10 | 1,25% | +-------------------------------+---------+------------+---------+------------+ | Kokku | 5,67 | 100,00% | 7,63 | 100,00% | +-------------------------------+---------+------------+---------+------------+ Kolme suurima sihtturu käive oli 2019. aasta veebruaris kokku 5,24 miljonit eurot ning see moodustas 92,4% kogukäibest. +------------------------+---------+------------+---------+------------+ | Käive riigiti, mln EUR | 02 2019 | Osakaal, % | 02 2018 | Osakaal, % | +------------------------+---------+------------+---------+------------+ | Soome | 3,99 | 70,38% | 5,29 | 69,41% | +------------------------+---------+------------+---------+------------+ | Suurbritannia | 0,83 | 14,55% | 0,93 | 12,15% | +------------------------+---------+------------+---------+------------+ | Eesti | 0,42 | 7,43% | 0,41 | 5,38% | +------------------------+---------+------------+---------+------------+ | Muud riigid | 0,43 | 7,64% | 1,00 | 13,06% | +------------------------+---------+------------+---------+------------+ | Kokku | 5,67 | 100,00% | 7,63 | 100,00% | +------------------------+---------+------------+---------+------------+ Muudest riikidest suurima käibega olid Prantsusmaa (0,10 miljonit eurot), Läti (0,07 miljonit eurot), Kreeka (0,07 miljonit eurot) ja Belgia (0,05 miljonit eurot). Indrek Kasela AS PRFoods Juhatuse liige T: +372 452 1470 [email protected] www.prfoods.ee
Content of announcement in English
Title
PRF: Unaudited consolidated turnover of AS PRFoods in February 2019
Message
PRFoods' unaudited consolidated revenue amounted to EUR 5.67 million euros in February 2019. The turnover declined by 1.95 million euros compared to February 2018. The decline in turnover stems mainly from the decline of sales in the raw fish and fillets segment where the turnover declined by 1.92 million euros. In Trio Trading Ab Oy the product group's revenue declined by 1.17 million euros compared to February 2018 and in GourmetHouse OÜ (merged with Vettel OÜ in July 2018) by 0.61 million euros as a raw fish campaign in 2018 February-March did not take place this year. Revenue from the Group's UK companies declined by 0.07 million euros compared to February 2018. Revenue of the Group's other companies i.e. Heimon Kala Oy, Överumans Fisk AB, Vettel OÜ and RedStorm OÜ decreased by 0.06 million euros. The share of raw fish and fillet's product group from total sales decreased by 14.1 percentage points compared to February 2018, whereas the share of smoked and other fish products increased by 14.8 percentage points. +------------------------------------+---------+----------+---------+----------+ | Revenue by product groups, mln EUR | 02 2019 | Share, % | 02 2018 | Share, % | +------------------------------------+---------+----------+---------+----------+ | Raw fish and fillets | 2.44 | 43.03% | 4.36 | 57.11% | +------------------------------------+---------+----------+---------+----------+ | Smoked products | 2.34 | 41.26% | 2.57 | 33.67% | +------------------------------------+---------+----------+---------+----------+ | Other fish products | 0.87 | 15.25% | 0.62 | 8.08% | +------------------------------------+---------+----------+---------+----------+ | Other revenue | 0.03 | 0.46% | 0.09 | 1.14% | +------------------------------------+---------+----------+---------+----------+ | Total | 5.67 | 100.00% | 7.63 | 100.00% | +------------------------------------+---------+----------+---------+----------+ The share of the wholesale client group decreased by 10.5 percentage points over the year, whereas the share of retail chains and HoReCa sector, combined, has increased by 10.4 percentage points. +-----------------------------------+---------+----------+---------+----------+ | Revenue by client groups, mln EUR | 02 2019 | Share, % | 02 2018 | Share, % | +-----------------------------------+---------+----------+---------+----------+ | Retail chains | 2.49 | 43.84% | 2.90 | 38.08% | +-----------------------------------+---------+----------+---------+----------+ | Wholesale | 1.80 | 31.71% | 3.22 | 42.25% | +-----------------------------------+---------+----------+---------+----------+ | HoReCa | 1.31 | 23.05% | 1.41 | 18.42% | +-----------------------------------+---------+----------+---------+----------+ | Other revenue | 0.08 | 1.40% | 0.10 | 1.25% | +-----------------------------------+---------+----------+---------+----------+ | Total | 5.67 | 100.00% | 7.63 | 100.00% | +-----------------------------------+---------+----------+---------+----------+ The three largest markets accounting for 92.4% of total sales in February 2019 had an aggregated turnover of 5.24 million euros. +-------------------------------+---------+----------+---------+----------+ | Revenue by countries, mln EUR | 02 2019 | Share, % | 02 2018 | Share, % | +-------------------------------+---------+----------+---------+----------+ | Finland | 3.99 | 70.38% | 5.29 | 69.41% | +-------------------------------+---------+----------+---------+----------+ | Great Britain | 0.83 | 14.55% | 0.93 | 12.15% | +-------------------------------+---------+----------+---------+----------+ | Estonia | 0.42 | 7.43% | 0.41 | 5.38% | +-------------------------------+---------+----------+---------+----------+ | Other countries | 0.43 | 7.64% | 1.00 | 13.06% | +-------------------------------+---------+----------+---------+----------+ | Total | 5.67 | 100.00% | 7.63 | 100.00% | +-------------------------------+---------+----------+---------+----------+ The largest among other countries were France (0.10 million euros), Latvia (0.07 million euros), Greece (0.07 million euros) and Belgium (0.05 million euros). Indrek Kasela AS PRFoods Member of the Management Board Phone: +372 452 1470 [email protected] www.prfoods.ee