Easy Car Rent OÜRegistered
Annual report for 2025 not filed.
Key figures
1 362 886 €−18,7%
Revenue 2024
+20,1%
Average annual growth 2019–2024
Ratios
2024−2,0%
Profit margin
10,0%
EBITDA margin
30,1%
Equity ratio
1,9×
Current ratio
−10,8%
Return on equity
1018 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 137 188 € | 3 | 4260 € |
| Q1 2026 | 122 940 € | 3 | 3401 € |
| Q4 2025 | 542 062 € | 3 | 5750 € |
| Q3 2025 | 215 230 € | 4 | 6568 € |
| Q2 2025 | 140 826 € | 4 | 7527 € |
| Q1 2025 | 270 786 € | 4 | 4461 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 88 830 | 66 597 | 88 131 | 79 209 | 90 626 | 165 540 |
| Total non-current assets | 304 902 | 298 484 | 288 397 | 258 779 | 283 083 | 693 191 |
| Total assets | 393 732 | 365 081 | 376 528 | 337 988 | 373 709 | 858 731 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 22 814 | 17 422 | 13 648 | 9755 | 16 186 | 86 896 |
| Non-current liabilities | 79 287 | 119 909 | 129 249 | 45 671 | 71 205 | 513 784 |
| Total liabilities | 102 101 | 137 331 | 142 897 | 55 426 | 87 391 | 600 680 |
| Share capital | 24 369 | 24 369 | 24 369 | 24 369 | 24 369 | 24 369 |
| Retained earnings of previous periods | 99 475 | 108 822 | 44 939 | 50 822 | 99 753 | 103 509 |
| Profit for the year | 9347 | −63 881 | 5883 | 48 931 | 3756 | −27 827 |
| Reserves and other equity | 158 440 | 158 440 | 158 440 | 158 440 | 158 440 | 158 000 |
| Total equity | 291 631 | 227 750 | 233 631 | 282 562 | 286 318 | 258 051 |
| Income statement | ||||||
| Sales revenue | 545 695 | 339 180 | 291 492 | 1 325 325 | 1 675 952 | 1 362 886 |
| Operating profit | 15 806 | −41 165 | 40 155 | 113 440 | 130 390 | 99 462 |
| EBITDA | 32 551 | −35 746 | 42 648 | 116 452 | 148 541 | 136 571 |
| Profit before income tax | 9347 | −63 881 | 5883 | 48 931 | 3756 | −27 827 |
| Profit for the reporting year | 9347 | −63 881 | 5883 | 48 931 | 3756 | −27 827 |
| Labour costs | 75 306 | 49 620 | 33 089 | 46 645 | 62 002 | 61 144 |
| Depreciation of non-current assets | 16 745 | 5419 | 2493 | 3012 | 18 151 | 37 109 |
| Other indicators | ||||||
| Employees | 5 | 4 | 3 | 4 | 4 | 4 |
| Calculated dividend | — | 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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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Renting and leasing of cars and light motor vehicles (up to 3.5 t)