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's activity report 2022

OÜ Vikingmodum was established on May 6, 2002. The share capital of the company is 2,684 euros and the board consists of 1 member.

Main activities of the company: (cid:127) paid domestic and international car transport EMTAK code 49411 (cid:127) forest material management EMTAK code 02201 (cid:127) sawing and processing of wood EMTAK code 16101 (cid:127) sale and repair of truck spare parts EMTAK code 45321

Main activities in 2022 by realization: (cid:127) domestic and international car transport, realization turnover 4,572,505 euros, which is 54.08% of total realization; (cid:127) processing of forest material, realization turnover 2,794,266 euros, which is 33.05% of total realization; (cid:127) Retail sale of motor vehicle parts and accessories, realization turnover 670,294, which is 7.93% of total realization; (cid:127) production of own production, realization turnover 201,813 euros, which is 2.39% of total realization.

Main financial ratios: 2022 2021

Sales revenue (eur) 8,455,139 6,528,770

Turnover growth 29.51% 8.76%

Net profit (eur) 1,168,176 473,472

Net profitability 13.82% 7.25%

Short-term obligations coverage ratio 0.77 0.69

ROA 15.14% 8.67%

ROE 33% 19.96%

Formulas used in calculating ratios: (cid:127) Turnover growth (%) = (sales revenue 2022 - sales revenue 2021)/ sales revenue 2021 * 100 (cid:127) Net profitability (%) = net profit/ sales revenue * 100 (cid:127) Short-term obligations coverage ratio (times) = current assets/short-term obligations (cid:127) ROA (%) = net profit/ total assets * 100 (cid:127) ROE (%) = net profit/ total equity * 100 In 2022, labor costs were 1,725,628 euros. The average number of employees was 54.

The board member has been paid a total of 31,120 euros.

Significant events of the reporting year: (cid:127) Continued to maintain and develop the position achieved in the market.

(cid:127) New long-term contracts were concluded with suppliers and distributors for the realization of own production.

This activity report does not contain all economic indicators, these are presented in the annual report and its annexes. The net profit for the financial year was 1,168,176 euros during the reporting period.

In the following years, it is planned to continue to maintain its position in the market and to develop other areas of activity in addition to the transport sector. Therefore, it is planned to invest resources in innovations in both the transport sector and forest processing. It is also planned to continue renovating the exterior facade and roof of the garage buildings.