osaühing IFAN-AUTORegistered
Key figures
708 467 €+0,1%
Revenue 2025
+6,8%
Average annual growth 2019–2025
Ratios
20256,7%
Profit margin
7,4%
EBITDA margin
35,6%
Equity ratio
1,4×
Current ratio
116,6%
Return on equity
2016 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 196 937 € | 9 | 28 580 € |
| Q1 2026 | 154 199 € | 9 | 29 048 € |
| Q4 2025 | 197 439 € | 9 | 34 892 € |
| Q3 2025 | 143 236 € | 9 | 30 840 € |
| Q2 2025 | 167 777 € | 9 | 30 702 € |
| Q1 2025 | 185 086 € | 9 | 30 534 € |
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 10 000 €.
Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.
History
2025 ~10 000 €
2024 ~20 000 €
20230 €
20220 €
20210 €
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 | 138 691 | 73 041 | 37 842 | 40 654 | 71 265 | 74 699 | 99 632 |
| Total non-current assets | 27 807 | 48 180 | 37 087 | 6949 | 5811 | 4863 | 14 970 |
| Total assets | 166 498 | 121 221 | 74 929 | 47 603 | 77 076 | 79 562 | 114 602 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 86 321 | 72 795 | 53 334 | 61 133 | 86 690 | 75 603 | 73 766 |
| Non-current liabilities | 2996 | 0 | 4937 | 3606 | 2214 | 756 | 0 |
| Total liabilities | 89 317 | 72 795 | 58 271 | 64 739 | 88 904 | 76 359 | 73 766 |
| Share capital | 60 409 | 60 409 | 60 409 | 60 409 | 60 409 | 60 409 | 60 409 |
| Retained earnings of previous periods | 37 043 | 10 731 | −18 024 | −49 792 | −83 586 | −98 278 | −73 247 |
| Profit for the year | −26 312 | −28 755 | −31 768 | −33 794 | 5308 | 35 031 | 47 633 |
| Reserves and other equity | 6041 | 6041 | 6041 | 6041 | 6041 | 6041 | 6041 |
| Total equity | 77 181 | 48 426 | 16 658 | −17 136 | −11 828 | 3203 | 40 836 |
| Income statement | |||||||
| Sales revenue | 478 055 | 403 346 | 440 015 | 493 471 | 665 641 | 707 970 | 708 467 |
| Operating profit | −25 104 | −27 553 | −29 580 | −31 665 | 8898 | 42 989 | 51 187 |
| EBITDA | −19 277 | −19 536 | −24 545 | −30 027 | 10 036 | 43 937 | 52 129 |
| Profit before income tax | −26 312 | −28 755 | −31 768 | −33 794 | 5308 | 40 031 | 50 453 |
| Profit for the reporting year | −26 312 | −28 755 | −31 768 | −33 794 | 5308 | 35 031 | 47 633 |
| Labour costs | 185 802 | 164 808 | 175 436 | 218 704 | 285 085 | 153 115 | 299 347 |
| Depreciation of non-current assets | 5827 | 8017 | 5035 | 1638 | 1138 | 948 | 942 |
| Other indicators | |||||||
| Employees | 7 | 8 | 8 | 10 | 10 | 9 | 9 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 20 000 | 10 000 |
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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