Osaühing AvtolikRegistered
Key figures
1 014 619 €−7,2%
Revenue 2025
−6,7%
Average annual change 2019–2025
Ratios
20250,1%
Profit margin
0,1%
EBITDA margin
14,8%
Equity ratio
1,2×
Current ratio
6,7%
Return on equity
829 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 255 310 € | 4 | 4350 € |
| Q1 2026 | 190 108 € | 3 | 3741 € |
| Q4 2025 | 264 893 € | 4 | 5361 € |
| Q3 2025 | 278 306 € | 5 | 4560 € |
| Q2 2025 | 260 370 € | 5 | 5288 € |
| Q1 2025 | 219 412 € | 5 | 4775 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 71 524 | 77 443 | 76 714 | 71 200 | 78 519 | 84 712 | 81 751 |
| Total non-current assets | 0 | 0 | 0 | 0 | — | — | — |
| Total assets | 71 524 | 77 443 | 76 714 | 71 200 | 78 519 | 84 712 | 81 751 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 51 033 | 57 576 | 61 136 | 55 884 | 63 362 | 73 415 | 69 637 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 51 033 | 57 576 | 61 136 | 55 884 | 63 362 | 73 415 | 69 637 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 14 079 | 17 679 | 17 055 | 12 766 | 12 504 | 12 346 | 8485 |
| Profit for the year | 3600 | −624 | −4289 | −262 | −159 | −3861 | 817 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 20 491 | 19 867 | 15 578 | 15 316 | 15 157 | 11 297 | 12 114 |
| Income statement | |||||||
| Sales revenue | 1 538 599 | 1 470 236 | 1 180 453 | 1 309 048 | 1 233 564 | 1 093 072 | 1 014 619 |
| Operating profit | 3600 | −624 | −4289 | −262 | −159 | −3861 | 817 |
| EBITDA | 3600 | −624 | −4289 | −262 | −159 | −3861 | 817 |
| Profit before income tax | 3600 | −624 | −4289 | −262 | −159 | −3861 | 817 |
| Profit for the reporting year | 3600 | −624 | −4289 | −262 | −159 | −3861 | 817 |
| Labour costs | 51 550 | 49 379 | 48 150 | 51 882 | 59 222 | 64 571 | 62 275 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 5 | 5 | 5 | 4 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.