Osaühing Hasmar-AutoRegistered
Key figures
226 429 €−20,8%
Revenue 2025
−13,1%
Average annual change 2019–2025
Ratios
2025−15,0%
Profit margin
−13,0%
EBITDA margin
17,7%
Equity ratio
1,0×
Current ratio
−166,4%
Return on equity
1355 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 107 870 € | 3 | 6040 € |
| Q1 2026 | 84 853 € | 3 | 5975 € |
| Q4 2025 | 76 850 € | 3 | 5868 € |
| Q3 2025 | 83 323 € | 3 | 6439 € |
| Q2 2025 | 70 220 € | 3 | 6551 € |
| Q1 2025 | 118 251 € | 3 | 6710 € |
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 €
20241612 €
20230 €
20226732 €
20216581 €
2020126 473 €
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 | 331 955 | 205 356 | 179 148 | 160 169 | 123 444 | 114 370 | 91 955 |
| Total non-current assets | 537 | 8215 | 7393 | 18 584 | 17 321 | 27 049 | 23 523 |
| Total assets | 332 492 | 213 571 | 186 541 | 178 753 | 140 765 | 141 419 | 115 478 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 71 464 | 74 237 | 68 375 | 74 911 | 69 539 | 87 068 | 95 079 |
| Non-current liabilities | — | — | — | — | 459 | 0 | 0 |
| Total liabilities | 71 464 | 74 237 | 68 375 | 74 911 | 69 998 | 87 068 | 95 079 |
| Share capital | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 |
| Retained earnings of previous periods | 276 725 | 106 435 | 104 633 | 83 314 | 75 724 | 41 035 | 26 231 |
| Profit for the year | −43 817 | 4779 | −14 587 | −7592 | −33 077 | −14 804 | −33 952 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 261 028 | 139 334 | 118 166 | 103 842 | 70 767 | 54 351 | 20 399 |
| Income statement | |||||||
| Sales revenue | 525 234 | 484 901 | 505 306 | 458 275 | 341 851 | 285 893 | 226 429 |
| Operating profit | −40 888 | 6088 | −12 435 | −5278 | −30 938 | −12 539 | −32 875 |
| EBITDA | −40 369 | 6625 | −11 613 | −4456 | −28 476 | −10 037 | −29 349 |
| Profit before income tax | −40 888 | 6088 | −13 516 | −6496 | −33 077 | −14 541 | −33 952 |
| Profit for the reporting year | −43 817 | 4779 | −14 587 | −7592 | −33 077 | −14 804 | −33 952 |
| Labour costs | 111 468 | 91 343 | 106 809 | 92 758 | 88 338 | 65 395 | 60 303 |
| Depreciation of non-current assets | 519 | 537 | 822 | 822 | 2462 | 2502 | 3526 |
| Other indicators | |||||||
| Employees | 6 | 6 | 6 | 5 | 5 | 3 | 3 |
| Calculated dividend | — | 126 473 | 6581 | 6732 | 0 | 1612 | 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 — Non-specialised wholesale trade