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's activity report 2022

Kim Johansen Transport OÜ is part of the Kim Johansen Transport Group, whose parent company is Kim

Johansen Holding A/S. The group's main activity is providing transport services in Europe. The group is mainly specialized in the transportation of time-sensitive goods, using a unique work organization and differs from other European transport companies. Kim Johansen Transport Group is a leader in this segment in the Scandinavian market.

OÜ Kim Johansen Transport is a company that deals with the rental and management of drivers and the provision of transport services. In 2022, OÜ Kim Johansen Transport continued its traditional business activities and by the end of the year, the company had 130 employees.

The total amount of remuneration paid to employees during the reporting year, including social security contributions, was 2,682,167 euros.

The military conflict between Russia and Ukraine that began on February 24, 2022, significantly affects the company's business activities.

Consequences of the war such as high fuel costs, scarcity of resources, and general uncertainty about the future, have a temporary negative impact on international transport business. A stable foundation and finding new solutions allows the company to adapt to changing world economic conditions, focus on further development, and continue with projects planned for 2023.

Main financial figures of the company:

Formulas used in the calculation of ratios:

Revenue growth (%) = (sales revenue 2022 - sales revenue 2021 / sales revenue 2021*100

Profit growth (%) = (net profit 2022 - net profit 2021)/net profit 2021*100

Net profitability (%) = net profit/ sales revenue*100

Short-term obligations coverage ratio (times) = current assets/short-term obligations

ROA (%) = net profit/ assets*100 2022 2021

Sales revenue 8,644,227 9,317,562.00

Net profit 208,191 85,680.00

Revenue growth % -7.23 -5.82

Net profitability % 2.41 0.92

Short-term obligations coverage ratio 2.42 1.78

ROA % 15.9 6.68