Osaühing Karla Auto O.K.Registered
Key figures
1 109 292 €−4,0%
Revenue 2025
−5,7%
Average annual change 2019–2025
Ratios
20251,6%
Profit margin
4,4%
EBITDA margin
40,0%
Equity ratio
1,4×
Current ratio
14,8%
Return on equity
2108 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 291 409 € | 11 | 36 708 € |
| Q1 2026 | 308 153 € | 11 | 35 814 € |
| Q4 2025 | 344 297 € | 11 | 39 459 € |
| Q3 2025 | 283 704 € | 11 | 44 136 € |
| Q2 2025 | 245 280 € | 13 | 41 849 € |
| Q1 2025 | 341 982 € | 13 | 49 020 € |
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 €
202445 500 €
202358 140 €
202290 241 €
202186 026 €
202025 003 €
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 | 241 405 | 343 322 | 260 550 | 299 404 | 231 548 | 183 431 | 229 527 |
| Total non-current assets | 126 941 | 110 063 | 93 773 | 64 774 | 60 041 | 59 705 | 69 323 |
| Total assets | 368 346 | 453 385 | 354 323 | 364 178 | 291 589 | 243 136 | 298 850 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 224 569 | 241 443 | 156 424 | 157 071 | 133 527 | 141 710 | 162 685 |
| Non-current liabilities | 13 836 | 11 355 | 0 | — | 10 107 | 24 290 | 16 533 |
| Total liabilities | 238 405 | 252 798 | 156 424 | 157 071 | 143 634 | 166 000 | 179 218 |
| Share capital | 53 015 | 53 015 | 53 015 | 53 015 | 53 015 | 53 015 | 53 015 |
| Retained earnings of previous periods | 48 522 | 44 260 | 53 883 | 46 980 | 88 289 | 41 777 | 41 296 |
| Profit for the year | 20 741 | 95 649 | 83 338 | 99 449 | −1012 | −25 319 | 17 658 |
| Reserves and other equity | 7663 | 7663 | 7663 | 7663 | 7663 | 7663 | 7663 |
| Total equity | 129 941 | 200 587 | 197 899 | 207 107 | 147 955 | 77 136 | 119 632 |
| Income statement | |||||||
| Sales revenue | 1 578 305 | 1 422 214 | 1 175 368 | 1 130 940 | 1 099 526 | 1 155 415 | 1 109 292 |
| Operating profit | 21 899 | 97 335 | 84 749 | 100 083 | −24 | −24 359 | 19 323 |
| EBITDA | 46 344 | 125 340 | 111 658 | 127 902 | 28 061 | 5632 | 49 100 |
| Profit before income tax | 20 741 | 95 649 | 83 338 | 99 449 | −1012 | −25 319 | 17 658 |
| Profit for the reporting year | 20 741 | 95 649 | 83 338 | 99 449 | −1012 | −25 319 | 17 658 |
| Labour costs | 536 543 | 469 038 | 298 662 | 252 985 | 341 997 | 416 876 | 392 460 |
| Depreciation of non-current assets | 24 445 | 28 005 | 26 909 | 27 819 | 28 085 | 29 991 | 29 777 |
| Other indicators | |||||||
| Employees | 19 | 18 | 11 | 9 | 12 | 12 | 12 |
| Calculated dividend | — | 25 003 | 86 026 | 90 241 | 58 140 | 45 500 | 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 — Retail sale of motor vehicle parts and accessories