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AUTOLINK RAIL OÜ's activity report 2022

Autolink Rail OÜ deals with the logistics of new and used cars, providing international railway transport services with car wagons.

In the 2022 financial year, the company's transport service sales revenue amounted to 5.6 (2021: 4.4) million euros.

The company ended the financial year with a profit of 2,100,667 (2021: 828,246) euros.

The company's main financial ratios were: 31.12.2022 31.12.2021

Operating profit margin 39.6 22.3 operating profit / sales revenue x 100

Net profit margin, % 37.7 18.8 net profit / sales revenue x 100

Return on equity, % 98.4 123.7 net profit / average equity for the period

Return on assets, % 42.7 18.9 net profit / average total assets for the period x 100

Current ratio 7.0 5.2 current assets/current liabilities

The company had no employees during the reporting year. No remuneration was paid to the members of the management board and no compensation is provided for their recall.

The company invested 22,000 (2021:0) euros in fixed assets.

No development and research expenditures were made in the 2022 financial year. Similarly, no development and research expenditures are planned for 2023.

financial year.

The Board continues to view the company's development prospects as good. The aim of the company's activities for the 2023 financial year is the continued expansion of the company and the increase in sales revenues and operating profit.

Kristjan-Jaak Reigo