Aktsiaselts United MotorsRegistered
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Qualified audit opinion. 2021 report: Qualified.
Key figures
39 546 715 €−21,1%
Revenue 2025
+17,7%
Average annual growth 2019–2025
Ratios
2025−2,6%
Profit margin
−0,8%
EBITDA margin
6,0%
Equity ratio
1,3×
Current ratio
−218,8%
Return on equity
3079 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 16 504 874 € | 98 | 494 380 € |
| Q1 2026 | 13 692 168 € | 101 | 471 554 € |
| Q4 2025 | 13 809 962 € | 102 | 589 396 € |
| Q3 2025 | 14 622 168 € | 106 | 596 785 € |
| Q2 2025 | 15 531 630 € | 114 | 594 210 € |
| Q1 2025 | 11 548 237 € | 124 | 578 072 € |
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 €
2024 ~67 222 €
20230 €
202273 976 €
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 | 4 901 892 | 4 050 389 | 3 953 720 | 4 490 427 | 7 002 712 | 6 497 460 | 6 183 549 |
| Total non-current assets | 2 382 662 | 2 226 008 | 2 020 434 | 1 905 065 | 1 597 483 | 1 466 707 | 1 771 968 |
| Total assets | 7 284 554 | 6 276 397 | 5 974 154 | 6 395 492 | 8 600 195 | 7 964 167 | 7 955 517 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 396 637 | 2 167 440 | 1 630 948 | 2 167 401 | 4 117 453 | 3 173 010 | 4 910 035 |
| Non-current liabilities | 4 642 119 | 3 719 055 | 3 479 055 | 3 239 055 | 3 215 356 | 3 276 622 | 2 570 353 |
| Total liabilities | 7 038 756 | 5 886 495 | 5 110 003 | 5 406 456 | 7 332 809 | 6 449 632 | 7 480 388 |
| Share capital | 25 200 | 25 200 | 25 200 | 25 200 | 25 200 | 25 200 | 25 200 |
| Retained earnings of previous periods | 146 015 | 218 078 | 362 182 | 762 455 | 1 477 654 | 1 172 444 | 1 486 815 |
| Profit for the year | 72 063 | 144 104 | 474 249 | 198 861 | −237 988 | 314 371 | −1 039 406 |
| Reserves and other equity | 2520 | 2520 | 2520 | 2520 | 2520 | 2520 | 2520 |
| Total equity | 245 798 | 389 902 | 864 151 | 989 036 | 1 267 386 | 1 514 535 | 475 129 |
| Income statement | |||||||
| Sales revenue | 14 849 585 | 18 759 730 | 26 210 559 | 24 925 859 | 41 591 203 | 50 111 067 | 39 546 715 |
| Operating profit | 193 232 | 244 956 | 568 486 | 311 820 | 64 321 | 650 587 | −758 294 |
| EBITDA | 425 790 | 489 986 | 818 547 | 577 817 | 420 340 | 1 035 896 | −310 734 |
| Profit before income tax | 91 680 | 144 104 | 474 249 | 210 065 | −237 988 | 323 353 | −1 039 406 |
| Profit for the reporting year | 72 063 | 144 104 | 474 249 | 198 861 | −237 988 | 314 371 | −1 039 406 |
| Labour costs | 1 724 331 | 2 114 017 | 2 825 851 | 3 227 564 | 4 915 605 | 5 151 874 | 5 292 343 |
| Depreciation of non-current assets | 232 558 | 245 030 | 250 061 | 265 997 | 356 019 | 385 309 | 447 560 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 8 598 243 | 102 | 106 |
| Calculated dividend | — | 0 | 0 | 73 976 | 0 | 67 222 | 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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Same activity — Retail sale of motor vehicles