aktsiaselts EAC AutoRegistered
Key figures
5 926 830 €−9,2%
Revenue 2025
+37,5%
Average annual growth 2019–2025
Ratios
2025−0,4%
Profit margin
11,4%
EBITDA margin
14,3%
Equity ratio
1,0×
Current ratio
−5,6%
Return on equity
2190 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 656 453 € | 22 | 76 578 € |
| Q1 2026 | 1 372 535 € | 25 | 85 130 € |
| Q4 2025 | 1 809 215 € | 29 | 92 842 € |
| Q3 2025 | 1 662 439 € | 28 | 75 684 € |
| Q2 2025 | 1 779 531 € | 24 | 83 502 € |
| Q1 2025 | 1 705 733 € | 26 | 79 561 € |
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 €
20240 €
202310 502 €
20220 €
202121 506 €
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 | 315 769 | 321 431 | 733 481 | 1 206 205 | 1 367 062 | 1 265 631 | 1 058 889 |
| Total non-current assets | 749 569 | 830 520 | 1 874 965 | 2 738 125 | 2 952 106 | 2 542 177 | 1 800 229 |
| Total assets | 1 065 338 | 1 151 951 | 2 608 446 | 3 944 330 | 4 319 168 | 3 807 808 | 2 859 118 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 391 448 | 387 971 | 1 422 485 | 1 967 447 | 1 916 361 | 1 395 262 | 1 050 030 |
| Non-current liabilities | 476 069 | 564 167 | 1 017 242 | 1 478 487 | 1 977 209 | 1 979 390 | 1 399 042 |
| Total liabilities | 867 517 | 952 138 | 2 439 727 | 3 445 934 | 3 893 570 | 3 374 652 | 2 449 072 |
| Share capital | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 |
| Retained earnings of previous periods | 196 085 | 169 705 | 150 191 | 140 605 | 459 778 | 397 482 | 405 040 |
| Profit for the year | −26 380 | 1992 | −9588 | 329 675 | −62 296 | 7558 | −23 110 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 197 821 | 199 813 | 168 719 | 498 396 | 425 598 | 433 156 | 410 046 |
| Income statement | |||||||
| Sales revenue | 876 762 | 1 776 686 | 3 489 067 | 6 112 150 | 6 171 073 | 6 530 645 | 5 926 830 |
| Operating profit | −18 886 | 18 664 | 14 482 | 365 239 | 34 548 | 113 114 | 46 418 |
| EBITDA | 79 073 | 140 511 | 253 040 | 782 093 | 619 632 | 756 644 | 675 851 |
| Profit before income tax | −26 380 | 1992 | −6087 | 329 675 | −60 296 | 7558 | −23 110 |
| Profit for the reporting year | −26 380 | 1992 | −9588 | 329 675 | −62 296 | 7558 | −23 110 |
| Labour costs | 0 | 131 000 | 858 391 | 1 439 363 | 1 336 578 | 1 264 474 | 1 286 349 |
| Depreciation of non-current assets | 97 959 | 121 847 | 238 558 | 416 854 | 585 084 | 643 530 | 629 433 |
| Other indicators | |||||||
| Employees | 0 | 12 | 55 | 58 | 69 | 65 | 58 |
| Calculated dividend | — | 0 | 21 506 | 0 | 10 502 | 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.
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