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AS PRFoods

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529900PFXFO2ZDCRNK93

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Majandustegevusalad

Finants- ja kindlustustegevus

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Teate ID

10487

Esitamise kuupäev ja aeg

20.07.2023 12:45:56

Teate sisu eesti keeles

Pealkiri

AS’i PRFoods 2022/2023. majandusaasta 4. kvartali ja 12 kuu esialgne konsolideeritud auditeerimata müügikäive

Teade

PRF:  AS'i  PRFoods  2022/2023. majandusaasta  4. kvartali  ja  12 kuu  esialgne
konsolideeritud auditeerimata müügikäive

PRFoodsi    2022/2023. aasta    neljanda    kvartali    auditeerimata   esialgne
konsolideeritud   käive   oli   3,95 miljonit   eurot  ja  12 kuu  auditeerimata
konsolideeritud käive oli 19,23 miljonit eurot.

2022/2023.aasta neljanda  kvartali käive  jätkuvatest geograafilistest üksustest
(Eesti  ja  Suurbritannia)  oli  3,95 miljonit  ,mis suurenes eelmise aasta sama
perioodiga võrreldes 27,4% (4kv 2021/2022: 3,1 miljonit eurot).

Indrek  Kasela,  PRFoods  AS  juhataja  kommentaar:  " Hea meel on näha, et meie
mõlemad  tootmisüksused  Eestis  ja  Suurbritannias  on suutnud märkimisväärselt
käivet  kasvatada nii viimases kvartalis ,  kui kogu aasta vaates.  Käibekasv on
tulnud  nii läbi hinnatõusu, kui uute klientide lisandumise. Tooraine kõrge hind
ja  volatiilsus on jätkuvalt suur teema. 2024 aastast alustame taas täiemahulist
müüki  Soomes, tingituna konkurentsipiirangu lõppemisest. Soome oli ajalooliselt
meie  suurim  turg  ning  2024 aastal  ootame märkimisväärset käibe kasvu sealt.
Oleme  täna oluliselt  väiksem ettevõte,  nii käibelt,  kui tehaste arvult, kuid
samas oleme saavutanud märkimisväärselt parema efektiivsuse"

+----------------------------+---------+---------+-----------+---------+
|Käive riigiti, mln EUR      |4kv 22/23|4kv 21/22|Muutus, EUR|Muutus, %|
+----------------------------+---------+---------+-----------+---------+
|Soome                       |     0,00|     0,76|      -0,76|  -100,0%|
+----------------------------+---------+---------+-----------+---------+
|Suurbritannia               |     3,06|     2,30|       0,76|    33,2%|
+----------------------------+---------+---------+-----------+---------+
|Eesti                       |     0,89|     0,80|       0,09|    10,6%|
+----------------------------+---------+---------+-----------+---------+
|Rootsi                      |     0,00|     1,05|      -1,05|  -100,0%|
+----------------------------+---------+---------+-----------+---------+
|Kokku                       |     3,95|     4,91|      -0,96|   -19,6%|
+----------------------------+---------+---------+-----------+---------+
|Eesti ja Suurbritannia kokku|     3,95|     3,10|       0,85|    27,4%|
+----------------------------+---------+---------+-----------+---------+

+----------------------------+---------+---------+-----------+---------+
|Käive riigiti, mln EUR      |12k 22/23|12k 21/22|Muutus, EUR|Muutus, %|
+----------------------------+---------+---------+-----------+---------+
|Soome                       |     0,00|     0,70|      -0,70|  -100,0%|
+----------------------------+---------+---------+-----------+---------+
|Suurbritannia               |    12,86|    10,58|       2,28|    21,6%|
+----------------------------+---------+---------+-----------+---------+
|Eesti                       |     6,22|     4,08|       2,14|    52,5%|
+----------------------------+---------+---------+-----------+---------+
|Rootsi                      |     0,15|     5,23|      -5,08|   -97,1%|
+----------------------------+---------+---------+-----------+---------+
|Kokku                       |    19,23|    20,59|      -1,36|    -6,6%|
+----------------------------+---------+---------+-----------+---------+
|Eesti ja Suurbritannia kokku|    19,08|    14,66|       4,42|    30,2%|
+----------------------------+---------+---------+-----------+---------+

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 2022/2023 financial year

Teade

PRF: AS PRFoods' unaudited preliminary consolidated turnover of the 4(th)
quarter and 12 months of the 2022/2023 financial year

PRFoods' unaudited preliminary consolidated turnover in the 4(th) quarter of the
financial  year  of  2022/2023 amounted  to  3,95 million  euros  and  unaudited
concolidated turnover for 12 months was 19,23 million euros.

Turnover  from continuing geographical  areas (Estonia and  Great Britain in the
4(th) quarter  of  the  financial  year  of 2022/2023 was 3,91 million euros, an
increase  by 27,4% compared  to the  same period  a year ago (4Q 2021/2022: 3,1
million euros).

Indrek Kasela, CEO, PRFoods: " We are happy to see that our companies in Estonia
and  United Kingdom have increased substantially  the sales both in last quarter
and  on annual basis. Increase of sales  has been driven both by price increases
and  adding new clients. The volatility and high prices of raw materials remains
an  issue. In  2024 we resume  our sales  to Finland,  as the non-compete period
expires. Finland has been historically our biggest market and already in 2024 we
expect  significant sales  from Finland.   We are  significantly smaller company
now,  from point of sales and number of  factories, but at the same time we have
increased substantially our efficiency."

+------------------------------+---------+---------+-----------+---------+
|Turnover by countries. mln EUR| 4Q 22/23| 4Q 21/22|Change. EUR|Change. %|
+------------------------------+---------+---------+-----------+---------+
|Finland                       |     0,00|     0,76|      -0,76|  -100,0%|
+------------------------------+---------+---------+-----------+---------+
|Great Britain                 |     3,06|     2,30|       0,76|    33,2%|
+------------------------------+---------+---------+-----------+---------+
|Estonia                       |     0,89|     0,80|       0,09|    10,6%|
+------------------------------+---------+---------+-----------+---------+
|Sweden                        |     0,00|     1,05|      -1,05|  -100,0%|
+------------------------------+---------+---------+-----------+---------+
|Total                         |     3,95|     4,91|      -0,96|   -19,6%|
+------------------------------+---------+---------+-----------+---------+
|Total Estonia & Great Britain |     3,95|     3,10|       0,85|    27,4%|
+------------------------------+---------+---------+-----------+---------+

+------------------------------+---------+---------+-----------+---------+
|Turnover by countries. mln EUR|12m 22/23|12m 21/22|Change. EUR|Change. %|
+------------------------------+---------+---------+-----------+---------+
|Finland                       |     0,00|     0,70|      -0,70|  -100,0%|
+------------------------------+---------+---------+-----------+---------+
|Great Britain                 |    12,86|    10,58|       2,28|    21,6%|
+------------------------------+---------+---------+-----------+---------+
|Estonia                       |     6,22|     4,08|       2,14|    52,5%|
+------------------------------+---------+---------+-----------+---------+
|Sweden                        |     0,15|     5,23|      -5,08|   -97,1%|
+------------------------------+---------+---------+-----------+---------+
|Total                         |    19,23|    20,59|      -1,36|    -6,6%|
+------------------------------+---------+---------+-----------+---------+
|Total Estonia & Great Britain |    19,08|    14,66|       4,42|    30,2%|
+------------------------------+---------+---------+-----------+---------+

Indrek Kasela
AS PRFoods
Member of the Management Board
Phone: +372 452 1470
[email protected]
www.prfoods.ee