Osaühing ALBION MOTORSRegistered
Qualified audit opinion. 2023 report: Qualified.
Key figures
1 160 399 €−34,7%
Revenue 2025
−13,5%
Average annual change 2019–2025
Ratios
2025−4,6%
Profit margin
−0,5%
EBITDA margin
76,8%
Equity ratio
3,2×
Current ratio
−5,0%
Return on equity
987 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 381 628 € | 12 | 16 392 € |
| Q1 2026 | 244 235 € | 12 | 14 305 € |
| Q4 2025 | 268 725 € | 12 | 15 203 € |
| Q3 2025 | 361 804 € | 12 | 14 527 € |
| Q2 2025 | 352 552 € | 11 | 16 394 € |
| Q1 2025 | 274 425 € | 12 | 18 850 € |
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 4320 € (<1% of distributable profit).
History
20254320 €
202432 861 €
202332 123 €
202230 376 €
20210 €
202022 070 €
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 | 756 390 | 730 835 | 756 351 | 741 699 | 676 331 | 766 180 | 693 848 |
| Total non-current assets | 1 023 468 | 941 595 | 906 691 | 887 210 | 833 013 | 735 218 | 707 031 |
| Total assets | 1 779 858 | 1 672 430 | 1 663 042 | 1 628 909 | 1 509 344 | 1 501 398 | 1 400 879 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 216 203 | 156 941 | 272 411 | 240 732 | 291 587 | 243 093 | 213 920 |
| Non-current liabilities | 190 284 | 132 594 | 128 012 | 197 027 | 70 893 | 124 722 | 111 120 |
| Total liabilities | 406 487 | 289 535 | 400 423 | 437 759 | 362 480 | 367 815 | 325 040 |
| Share capital | 85 436 | 85 436 | 85 436 | 85 436 | 85 436 | 85 436 | 85 436 |
| Retained earnings of previous periods | 987 602 | 1 263 309 | 1 294 903 | 1 144 251 | 1 071 035 | 1 026 011 | 1 041 271 |
| Profit for the year | 297 777 | 31 594 | −120 276 | −41 093 | −12 163 | 19 580 | −53 424 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 1 373 371 | 1 382 895 | 1 262 619 | 1 191 150 | 1 146 864 | 1 133 583 | 1 075 839 |
| Income statement | |||||||
| Sales revenue | 2 779 133 | 2 030 397 | 2 438 891 | 2 626 981 | 2 562 910 | 1 776 382 | 1 160 399 |
| Operating profit | 310 748 | 35 118 | −101 732 | −10 577 | 15 774 | 47 849 | −34 363 |
| EBITDA | 359 817 | 85 771 | −42 081 | 52 880 | 83 802 | 108 182 | −6175 |
| Profit before income tax | 300 027 | 36 850 | −120 276 | −34 402 | −5632 | 26 008 | −52 206 |
| Profit for the reporting year | 297 777 | 31 594 | −120 276 | −41 093 | −12 163 | 19 580 | −53 424 |
| Labour costs | 210 117 | 181 013 | 295 519 | 319 953 | 342 103 | 251 158 | 201 097 |
| Depreciation of non-current assets | 49 069 | 50 653 | 59 651 | 63 457 | 68 028 | 60 333 | 28 188 |
| Other indicators | |||||||
| Employees | 23 | 23 | 23 | 23 | 23 | 20 | 13 |
| Calculated dividend | — | 22 070 | 0 | 30 376 | 32 123 | 32 861 | 4320 |
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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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