Aktsiaselts VIKING MOTORSRegistered
Key figures
35 009 998 €−26,5%
Revenue 2025
−3,7%
Average annual change 2019–2025
Ratios
2025−1,6%
Profit margin
2,3%
EBITDA margin
31,1%
Equity ratio
0,9×
Current ratio
−15,4%
Return on equity
3130 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 12 342 021 € | 94 | 482 559 € |
| Q1 2026 | 8 958 234 € | 91 | 480 989 € |
| Q4 2025 | 11 029 007 € | 98 | 524 200 € |
| Q3 2025 | 11 503 646 € | 99 | 523 972 € |
| Q2 2025 | 8 615 211 € | 101 | 520 793 € |
| Q1 2025 | 9 296 215 € | 101 | 541 161 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 7 582 553 | 4 073 688 | 4 607 144 | 8 376 349 | 5 783 659 | 7 534 969 | 4 920 218 |
| Total non-current assets | 640 772 | 1 553 846 | 1 833 720 | 3 867 789 | 3 883 525 | 5 940 244 | 6 751 607 |
| Total assets | 8 223 325 | 5 627 534 | 6 440 864 | 12 244 138 | 9 667 184 | 13 475 213 | 11 671 825 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7 758 092 | 4 846 136 | 4 862 112 | 9 637 844 | 2 461 459 | 3 936 498 | 5 560 381 |
| Non-current liabilities | — | 386 263 | 380 730 | 546 717 | 3 698 602 | 5 347 946 | 2 479 580 |
| Total liabilities | 7 758 092 | 5 232 399 | 5 242 842 | 10 184 561 | 6 160 061 | 9 284 444 | 8 039 961 |
| Share capital | 222 600 | 222 600 | 222 600 | 222 600 | 222 600 | 222 600 | 222 600 |
| Retained earnings of previous periods | 341 947 | 220 264 | 150 166 | 953 053 | 1 814 608 | 3 262 154 | 3 925 215 |
| Profit for the year | −121 683 | −70 098 | 802 887 | 861 555 | 1 447 546 | 663 061 | −558 905 |
| Reserves and other equity | 22 369 | 22 369 | 22 369 | 22 369 | 22 369 | 42 954 | 42 954 |
| Total equity | 465 233 | 395 135 | 1 198 022 | 2 059 577 | 3 507 123 | 4 190 769 | 3 631 864 |
| Income statement | |||||||
| Sales revenue | 43 942 348 | 36 454 148 | 42 787 391 | 38 138 259 | 50 817 372 | 47 641 693 | 35 009 998 |
| Operating profit | −43 023 | 9306 | 870 769 | 939 555 | 1 717 293 | 929 176 | −346 969 |
| EBITDA | 25 248 | 162 422 | 1 129 256 | 1 410 810 | 2 453 296 | 1 939 460 | 808 473 |
| Profit before income tax | −121 683 | −70 098 | 802 887 | 861 555 | 1 447 546 | 663 061 | −558 905 |
| Profit for the reporting year | −121 683 | −70 098 | 802 887 | 861 555 | 1 447 546 | 663 061 | −558 905 |
| Labour costs | 3 542 730 | 3 317 589 | 3 824 732 | 4 446 885 | 4 945 063 | 4 970 597 | 4 794 543 |
| Depreciation of non-current assets | 68 271 | 153 116 | 258 487 | 471 255 | 736 003 | 1 010 284 | 1 155 442 |
| Other indicators | |||||||
| Employees | 94 | 89 | 91 | 93 | 94 | 98 | 106 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Related companies
Same activity — Retail sale of motor vehicles