Aktsiaselts Salome AutoRegistered
Key figures
18 359 056 €−2,6%
Revenue 2025
+5,4%
Average annual growth 2019–2025
Ratios
20252,3%
Profit margin
4,8%
EBITDA margin
76,9%
Equity ratio
2,8×
Current ratio
3,8%
Return on equity
2313 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 7 440 213 € | 92 | 340 066 € |
| Q1 2026 | 6 701 832 € | 89 | 365 321 € |
| Q4 2025 | 7 908 744 € | 92 | 374 900 € |
| Q3 2025 | 6 553 058 € | 92 | 383 789 € |
| Q2 2025 | 6 565 236 € | 91 | 356 101 € |
| Q1 2025 | 5 682 260 € | 88 | 375 883 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024214 755 €
20230 €
20220 €
202177 400 €
20200 €
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 | 5 460 001 | 5 204 453 | 6 416 145 | 5 762 380 | 6 168 557 | 6 351 330 | 6 515 154 |
| Total non-current assets | 5 561 141 | 5 436 533 | 4 551 471 | 5 943 676 | 7 026 669 | 8 132 390 | 7 984 291 |
| Total assets | 11 021 142 | 10 640 986 | 10 967 616 | 11 706 056 | 13 195 226 | 14 483 720 | 14 499 445 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 906 602 | 1 885 284 | 2 009 499 | 2 499 098 | 2 225 849 | 2 364 984 | 2 315 304 |
| Non-current liabilities | 0 | 1 195 616 | 846 620 | 0 | 762 372 | 1 388 055 | 1 028 897 |
| Total liabilities | 3 906 602 | 3 080 900 | 2 856 119 | 2 499 098 | 2 988 221 | 3 753 039 | 3 344 201 |
| Share capital | 31 950 | 31 950 | 31 950 | 31 950 | 31 950 | 31 950 | 31 950 |
| Retained earnings of previous periods | 6 774 034 | 7 079 394 | 7 447 540 | 8 450 613 | 9 468 771 | 9 957 104 | 10 695 535 |
| Profit for the year | 305 360 | 445 546 | 628 811 | 721 199 | 703 088 | 738 431 | 424 563 |
| Reserves and other equity | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 |
| Total equity | 7 114 540 | 7 560 086 | 8 111 497 | 9 206 958 | 10 207 005 | 10 730 681 | 11 155 244 |
| Income statement | |||||||
| Sales revenue | 13 419 500 | 12 658 831 | 13 769 431 | 14 656 460 | 16 389 962 | 18 843 252 | 18 359 056 |
| Operating profit | 352 725 | 448 139 | 674 388 | 783 189 | 774 149 | 859 921 | 493 688 |
| EBITDA | 594 977 | 697 303 | 902 791 | 1 045 688 | 1 033 531 | 1 191 540 | 881 856 |
| Profit before income tax | 330 360 | 430 430 | 648 161 | 761 709 | 738 730 | 773 737 | 424 563 |
| Profit for the reporting year | 305 360 | 445 546 | 628 811 | 721 199 | 703 088 | 738 431 | 424 563 |
| Labour costs | 2 057 879 | 1 972 644 | 2 051 880 | 2 268 207 | 2 644 190 | 3 290 333 | 3 485 124 |
| Depreciation of non-current assets | 242 252 | 249 164 | 228 403 | 262 499 | 259 382 | 331 619 | 388 168 |
| Other indicators | |||||||
| Employees | 65 | 61 | 61 | 61 | 68 | 78 | 94 |
| Calculated dividend | — | 0 | 77 400 | 0 | 0 | 214 755 | 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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Same activity — Wholesale of motor vehicle parts and accessories