Börsiteade
AS PRFoods
LEI kood
529900PFXFO2ZDCRNK93
Emitendi suuruskategooria
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Majandustegevusalad
Finants- ja kindlustustegevus
Emitendi registreeritud asukoht
Eesti
Üldandmed
Kategooriad
Muud korporatiivtoimingud
Teate ID
9672
Esitamise kuupäev ja aeg
11.07.2022 18:56:02
Teate sisu eesti keeles
Pealkiri
AS’i PRFoods 2021/2022. majandusaasta 4. kvartali ja 12 kuu esialgne konsolideeritud auditeerimata müügikäive
Teade
Indrek Kasela, PRFoods juhataja kommentaar: ?PRFoodsi 2021/2022. aasta neljanda kvartali auditeerimata esialgne konsolideeritud käive oli 4,91 miljonit eurot (4. kvartal 20/21: 4,87 miljonit eurot) ja 12 kuu auditeerimata konsolideeritud käive oli 20,59 miljonit eurot (12. kuu 20/21: 20,10 miljonit eurot). Alates 4 kvartalist PRFoods ei kajasta Heimon Kala Oy tulemusi, kuna tütarettevõte on müüdud. Heimon Kala Oy müügiga seoses on 4. kvartali ja 12. kuu 2020/2021 aasta näitajaid korrigeeritud ja edaspidi näidatakse ainult konsolideeritud müügikäivet jätkuvatest tegevusvaldkondadest ja geograafilistest üksustest. 4. kvartali ja 12 kuu esialgne konsolideeritud auditeerimata käive kliendigruppide lõikes +-----------------------------+---------+---------+-----------+---------+ |Käive kliendigrupiti, mln EUR|4kv 21/22|4kv 20/21|Muutus, EUR|Muutus, %| +-----------------------------+---------+---------+-----------+---------+ |Jaeketid | 2,22| 2,93| -0,71| -24,1%| +-----------------------------+---------+---------+-----------+---------+ |Hulgimüük | 1,21| 1,37| -0,16| -12,0%| +-----------------------------+---------+---------+-----------+---------+ |HoReCa | 0,83| 0,54| 0,29| 54,1%| +-----------------------------+---------+---------+-----------+---------+ |Muu käive | 0,65| 0,03| 0,62| 2 057,8%| +-----------------------------+---------+---------+-----------+---------+ |Kokku | 4,91| 4,87| 0,04| 0,8%| +-----------------------------+---------+---------+-----------+---------+ +-----------------------------+---------+---------+-----------+---------+ |Käive kliendigrupiti, mln EUR|12k 21/22|12k 20/21|Muutus, EUR|Muutus, %| +-----------------------------+---------+---------+-----------+---------+ |Jaeketid | 9,45| 13,20| -3,75| -28,4%| +-----------------------------+---------+---------+-----------+---------+ |Hulgimüük | 5,95| 4,55| 1,40| 30,8%| +-----------------------------+---------+---------+-----------+---------+ |HoReCa | 3,11| 2,10| 1,01| 48,1%| +-----------------------------+---------+---------+-----------+---------+ |Muu käive | 2,08| 0,25| 1,83| 732,0%| +-----------------------------+---------+---------+-----------+---------+ |Kokku | 20,59| 20,10| 0,49| 2,4%| +-----------------------------+---------+---------+-----------+---------+ 4. kvartali ja 12 kuu esialgne konsolideeritud auditeerimata käive geograafiliste sihtturgude lõikes +------------------------+-----------+-----------+-------------+-----------+ | Käive riigiti, mln EUR | 4kv 21/22 | 4kv 20/21 | Muutus, EUR | Muutus, % | +------------------------+-----------+-----------+-------------+-----------+ | Soome | 0,76 | 0,01 | 0,75 | 7 500,0% | +------------------------+-----------+-----------+-------------+-----------+ | Suurbritannia | 2,30 | 2,31 | -0,01 | -0,4% | +------------------------+-----------+-----------+-------------+-----------+ | Läti | 0,84 | 0,89 | -0,05 | -5,6% | +------------------------+-----------+-----------+-------------+-----------+ | Eesti | -0,04 | 0,58 | -0,62 | -106,9% | +------------------------+-----------+-----------+-------------+-----------+ | Muud riigid | 1,05 | 1,08 | -0,03 | -2,8% | +------------------------+-----------+-----------+-------------+-----------+ | Kokku | 4,91 | 4,87 | 0,04 | 0,8% | +------------------------+-----------+-----------+-------------+-----------+ +------------------------+-----------+-----------+-------------+-----------+ | Käive riigiti, mln EUR | 12k 21/22 | 12k 20/21 | Muutus, EUR | Muutus, % | +------------------------+-----------+-----------+-------------+-----------+ | Soome | 0,70 | 0,13 | 0,57 | 438,5% | +------------------------+-----------+-----------+-------------+-----------+ | Suurbritannia | 10,58 | 8,99 | 1,59 | 17,7% | +------------------------+-----------+-----------+-------------+-----------+ | Eesti | 3,54 | 3,76 | -0,22 | -5,9% | +------------------------+-----------+-----------+-------------+-----------+ | Läti | 0,54 | 2,96 | -2,42 | -81,8% | +------------------------+-----------+-----------+-------------+-----------+ | Muud riigid | 5,23 | 4,26 | 0,97 | 22,8% | +------------------------+-----------+-----------+-------------+-----------+ | Kokku | 20,59 | 20,10 | 0,49 | 2,4% | +------------------------+-----------+-----------+-------------+-----------+ Indrek Kasela AS PRFoods Juhatuse liige T: +372 452 1470 [email protected] www.prfoods.ee
Teate sisu inglise keeles
Pealkiri
AS PRFoods’ unaudited preliminary consolidated turnover of the 4th quarter and 12 months of the 2021/2022 financial year
Teade
Indrek Kasela, CEO, PRFoods: "PRFoods' unaudited preliminary consolidated turnover in the 4(th) quarter of the financial year 2021/2022 amounted to 4.91 million euros (4(th) quarter 20/21: 4.87 million euros) and unaudited consolidated turnover for the twelve months was 20.59 million euros (12 months 20/21: 20.10 million euros). From the 4th quarter, PRFoods does not report the results of Heimon Kala Oy, as the subsidiary has been sold. In connection with the sale of Heimon Kala Oy, the figures for the 4(th) quarter and twelve months of 2020/2021 have been adjusted and from now on only consolidated sales from continuing business areas and geographical units will be shown. Unaudited preliminary consolidated turnover of the 4(th) quarter and 12 months by client group +----------------------------------+--------+--------+-----------+---------+ |Turnover by client groups, mln EUR|4Q 21/22|4Q 20/21|Change, EUR|Change, %| +----------------------------------+--------+--------+-----------+---------+ |Retail chains | 2.22| 2.93| -0.71| -24.1%| +----------------------------------+--------+--------+-----------+---------+ |Wholesale | 1.21| 1.37| -0.16| -12.0%| +----------------------------------+--------+--------+-----------+---------+ |HoReCa | 0.83| 0.54| 0.29| 54.1%| +----------------------------------+--------+--------+-----------+---------+ |Other revenue | 0.65| 0.03| 0.62| 2,057.8%| +----------------------------------+--------+--------+-----------+---------+ |Total | 4.91| 4.87| 0.04| 0.8%| +----------------------------------+--------+--------+-----------+---------+ +----------------------------------+---------+---------+-----------+---------+ |Turnover by client groups. mln EUR|12m 21/22|12m 20/21|Change. EUR|Change. %| +----------------------------------+---------+---------+-----------+---------+ |Retail chains | 9.45| 13.20| -3.75| -28.4%| +----------------------------------+---------+---------+-----------+---------+ |Wholesale | 5.95| 4.55| 1.40| 30.8%| +----------------------------------+---------+---------+-----------+---------+ |HoReCa | 3.11| 2.10| 1.01| 48.1%| +----------------------------------+---------+---------+-----------+---------+ |Other revenue | 2.08| 0.25| 1.83| 732.0%| +----------------------------------+---------+---------+-----------+---------+ |Total | 20.59| 20.10| 0.49| 2.4%| +----------------------------------+---------+---------+-----------+---------+ Unaudited preliminary consolidated turnover of the 4(th) quarter and 12 months by countries +------------------------------+--------+--------+-----------+---------+ |Turnover by countries, mln EUR|4Q 21/22|4Q 20/21|Change, EUR|Change, %| +------------------------------+--------+--------+-----------+---------+ |Finland | 0.76| 0.01| 0.75| 7,500.0%| +------------------------------+--------+--------+-----------+---------+ |Great Britain | 2.30| 2.31| -0.01| -0.4%| +------------------------------+--------+--------+-----------+---------+ |Latvia | 0.84| 0.89| -0.05| -5.6%| +------------------------------+--------+--------+-----------+---------+ |Estonia | -0.04| 0.58| -0.62| -106.9%| +------------------------------+--------+--------+-----------+---------+ |Other countries | 1.05| 1.08| -0.03| -2.8%| +------------------------------+--------+--------+-----------+---------+ |Total | 4.91| 4.87| 0.04| 0.8%| +------------------------------+--------+--------+-----------+---------+ +------------------------------+---------+---------+-----------+---------+ |Turnover by countries. mln EUR|12m 21/22|12m 20/21|Change. EUR|Change. %| +------------------------------+---------+---------+-----------+---------+ |Finland | 0.70| 0.13| 0.57| 438.5%| +------------------------------+---------+---------+-----------+---------+ |Great Britain | 10.58| 8.99| 1.59| 17.7%| +------------------------------+---------+---------+-----------+---------+ |Estonia | 3.54| 3.76| -0.22| -5.9%| +------------------------------+---------+---------+-----------+---------+ |Latvia | 0.54| 2.96| -2.42| -81.8%| +------------------------------+---------+---------+-----------+---------+ |Other countries | 5.23| 4.26| 0.97| 22.8%| +------------------------------+---------+---------+-----------+---------+ |Total | 20.59| 20.10| 0.49| 2.4%| +------------------------------+---------+---------+-----------+---------+ Indrek Kasela AS PRFoods Member of the Management Board Phone: +372 452 1470 [email protected] www.prfoods.ee