Kim Johansen Transport osaühingRegistered
Key figures
6 300 352 €−23,5%
Revenue 2025
−8,4%
Average annual change 2019–2025
Ratios
2025−0,9%
Profit margin
−0,2%
EBITDA margin
38,6%
Equity ratio
1,6×
Current ratio
−14,0%
Return on equity
5996 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 588 241 € | 18 | 183 122 € |
| Q1 2026 | 1 811 208 € | 74 | 171 850 € |
| Q4 2025 | 2 046 673 € | 82 | 170 664 € |
| Q3 2025 | 2 022 717 € | 82 | 183 183 € |
| Q2 2025 | 2 360 411 € | 83 | 177 519 € |
| Q1 2025 | 2 190 618 € | 86 | 183 991 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 300 000 € (57% of distributable profit).
History
2025300 000 €
2024300 000 €
20230 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 † | 2020 † | 2021 † | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 568 519 | 1 403 180 | 1 283 437 | 1 309 361 | 1 491 861 | 1 442 701 | 1 105 967 |
| Total non-current assets | 15 510 | 8863 | 0 | — | — | — | — |
| Total assets | 1 584 029 | 1 412 043 | 1 283 437 | 1 309 361 | 1 491 861 | 1 442 701 | 1 105 967 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 867 574 | 681 751 | 722 614 | 540 347 | 543 104 | 655 862 | 678 911 |
| Non-current liabilities | 10 633 | 5149 | 0 | — | — | — | — |
| Total liabilities | 878 207 | 686 900 | 722 614 | 540 347 | 543 104 | 655 862 | 678 911 |
| Share capital | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 |
| Retained earnings of previous periods | 446 983 | 146 341 | 215 662 | 301 342 | 509 533 | 389 276 | 227 358 |
| Profit for the year | −642 | 319 321 | 85 680 | 208 191 | 179 743 | 138 082 | −59 783 |
| Reserves and other equity | 246 699 | 246 699 | 246 699 | 246 699 | 246 699 | 246 699 | 246 699 |
| Total equity | 705 822 | 725 143 | 560 823 | 769 014 | 948 757 | 786 839 | 427 056 |
| Income statement | |||||||
| Sales revenue | 10 631 179 | 9 893 246 | 9 317 562 | 8 644 227 | 9 054 298 | 8 231 534 | 6 300 352 |
| Operating profit | 80 347 | 375 829 | 112 311 | 206 058 | 169 494 | 161 395 | −14 788 |
| EBITDA | 88 584 | 382 476 | 112 865 | 206 058 | 169 494 | 161 395 | −14 788 |
| Profit before income tax | 99 358 | 382 693 | 127 831 | 208 191 | 179 743 | 205 815 | 24 832 |
| Profit for the reporting year | −642 | 319 321 | 85 680 | 208 191 | 179 743 | 138 082 | −59 783 |
| Labour costs | 5 533 524 | 4 836 628 | 4 314 852 | 3 764 443 | 3 493 916 | 3 196 947 | 2 865 326 |
| Depreciation of non-current assets | 8237 | 6647 | 554 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 224 | 199 | 164 | 130 | 114 | 93 | 81 |
| Calculated dividend | — | — | — | — | 0 | 300 000 | 300 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Freight transport by road