OSAÜHING KONMARAUTORegistered
Key figures
99 955 €−46,8%
Revenue 2025
+2,4%
Average annual growth 2019–2025
Ratios
2025−2,1%
Profit margin
4,3%
EBITDA margin
88,0%
Equity ratio
8,2×
Current ratio
−2,4%
Return on equity
369 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 20 986 € | 1 | 279 € |
| Q1 2026 | 55 909 € | 1 | 1952 € |
| Q4 2025 | 43 972 € | 2 | 2183 € |
| Q3 2025 | 12 900 € | 2 | 1793 € |
| Q2 2025 | 17 867 € | 2 | 1334 € |
| Q1 2025 | 33 550 € | 2 | 2279 € |
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 15 000 € (15% of distributable profit).
History
202515 000 €
202426 697 €
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 | 66 761 | 59 457 | 60 669 | 80 491 | 93 604 | 111 830 | 95 702 |
| Total non-current assets | 142 | 483 | 1969 | 3497 | 2783 | 2070 | 1357 |
| Total assets | 66 903 | 59 940 | 62 638 | 83 988 | 96 387 | 113 900 | 97 059 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6817 | 2789 | 3267 | 11 142 | 9988 | 11 403 | 11 643 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 6817 | 2789 | 3267 | 11 142 | 9988 | 11 403 | 11 643 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 63 407 | 57 225 | 54 350 | 56 559 | 70 034 | 56 890 | 84 685 |
| Profit for the year | −6133 | −2886 | 2209 | 13 475 | 13 553 | 42 795 | −2081 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 60 086 | 57 151 | 59 371 | 72 846 | 86 399 | 102 497 | 85 416 |
| Income statement | |||||||
| Sales revenue | 86 576 | 52 192 | 63 147 | 115 443 | 112 520 | 187 891 | 99 955 |
| Operating profit | −6131 | −2886 | 2208 | 13 475 | 13 553 | 49 810 | 3554 |
| EBITDA | −4665 | −2886 | 2289 | 13 948 | 14 266 | 50 523 | 4267 |
| Profit before income tax | −6133 | −2886 | 2209 | 13 475 | 13 553 | 49 545 | 2150 |
| Profit for the reporting year | −6133 | −2886 | 2209 | 13 475 | 13 553 | 42 795 | −2081 |
| Labour costs | 32 668 | 14 347 | 8278 | 20 326 | 33 752 | 32 433 | 25 392 |
| Depreciation of non-current assets | 1466 | 0 | 81 | 473 | 713 | 713 | 713 |
| Other indicators | |||||||
| Employees | 2 | 1 | 1 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 26 697 | 15 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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