ABC Autoteenindus OÜRegistered
Key figures
577 008 €−9,5%
Revenue 2025
+2,9%
Average annual growth 2019–2025
Ratios
2025−23,9%
Profit margin
−19,7%
EBITDA margin
−11,9%
Equity ratio
0,9×
Current ratio
431,7%
Return on equity
2267 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 176 578 € | 8 | 28 928 € |
| Q1 2026 | 118 637 € | 8 | 10 807 € |
| Q4 2025 | 175 650 € | 8 | 24 221 € |
| Q3 2025 | 148 324 € | 8 | 22 501 € |
| Q2 2025 | 157 870 € | 8 | 22 737 € |
| Q1 2025 | 114 396 € | 7 | 24 102 € |
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 | 143 967 | 129 383 | 165 535 | 149 800 | 184 448 | 225 440 | 214 917 |
| Total non-current assets | 30 801 | 69 028 | 68 199 | 127 847 | 117 024 | 60 842 | 53 913 |
| Total assets | 174 768 | 198 411 | 233 734 | 277 647 | 301 472 | 286 282 | 268 830 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 83 032 | 108 288 | 138 175 | 128 809 | 157 627 | 135 838 | 240 219 |
| Non-current liabilities | 32 549 | 28 339 | 31 758 | 69 884 | 40 038 | 44 338 | 60 595 |
| Total liabilities | 115 581 | 136 627 | 169 933 | 198 693 | 197 665 | 180 176 | 300 814 |
| Share capital | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Retained earnings of previous periods | 21 012 | 23 236 | 25 831 | 27 884 | 43 002 | 67 855 | 70 154 |
| Profit for the year | 2223 | 2596 | 2018 | 15 118 | 24 853 | 2299 | −138 090 |
| Reserves and other equity | 15 952 | 15 952 | 15 952 | 15 952 | 15 952 | 15 952 | 15 952 |
| Total equity | 59 187 | 61 784 | 63 801 | 78 954 | 103 807 | 106 106 | −31 984 |
| Income statement | |||||||
| Sales revenue | 486 320 | 460 435 | 495 709 | 658 260 | 702 241 | 637 820 | 577 008 |
| Operating profit | 7309 | 7914 | 7718 | 20 777 | 32 466 | 10 857 | −130 633 |
| EBITDA | 20 165 | 18 107 | 23 358 | 39 897 | 61 671 | 37 195 | −113 570 |
| Profit before income tax | 2223 | 2596 | 2018 | 15 118 | 24 853 | 2299 | −138 090 |
| Profit for the reporting year | 2223 | 2596 | 2018 | 15 118 | 24 853 | 2299 | −138 090 |
| Labour costs | 133 567 | 148 844 | 181 872 | 203 164 | 234 743 | 227 422 | 232 024 |
| Depreciation of non-current assets | 12 856 | 10 193 | 15 640 | 19 120 | 29 205 | 26 338 | 17 063 |
| Other indicators | |||||||
| Employees | 6 | 8 | 8 | 8 | 8 | 8 | 8 |
| 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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