osaühing AutomaalerRegistered
Key figures
453 324 €+6,4%
Revenue 2025
+12,4%
Average annual growth 2019–2025
Ratios
20252,1%
Profit margin
2,7%
EBITDA margin
16,6%
Equity ratio
0,7×
Current ratio
112,9%
Return on equity
2383 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 104 398 € | 5 | 19 098 € |
| Q1 2026 | 116 221 € | 5 | 17 572 € |
| Q4 2025 | 111 181 € | 5 | 15 457 € |
| Q3 2025 | 79 344 € | 5 | 18 582 € |
| Q2 2025 | 129 931 € | 5 | 17 052 € |
| Q1 2025 | 119 878 € | 5 | 15 796 € |
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 10 034 €.
Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.
History
2025 ~10 034 €
2024 ~34 999 €
202312 040 €
20227000 €
20210 €
2020 ~709 €
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 | 13 868 | 28 763 | 39 017 | 50 043 | 49 299 | 26 785 | 29 892 |
| Total non-current assets | 16 233 | 15 534 | 15 242 | 20 143 | 27 448 | 19 749 | 19 749 |
| Total assets | 30 101 | 44 297 | 54 259 | 70 186 | 76 747 | 46 534 | 49 641 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 27 022 | 20 566 | 24 860 | 32 908 | 39 853 | 37 559 | 41 403 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 27 022 | 20 566 | 24 860 | 32 908 | 39 853 | 37 559 | 41 403 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 4705 | −442 | 20 919 | 19 587 | 22 426 | −917 | −3871 |
| Profit for the year | −4438 | 21 361 | 5668 | 14 879 | 11 656 | 7080 | 9297 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 3079 | 23 731 | 29 399 | 37 278 | 36 894 | 8975 | 8238 |
| Income statement | |||||||
| Sales revenue | 224 220 | 227 088 | 269 087 | 354 668 | 433 993 | 425 967 | 453 324 |
| Operating profit | −4447 | 21 361 | 5668 | 16 673 | 17 130 | 15 711 | 12 123 |
| EBITDA | −4107 | 22 061 | 5959 | 17 938 | 22 697 | 23 410 | 12 123 |
| Profit before income tax | −4438 | 21 361 | 5668 | 16 629 | 16 912 | 15 709 | 12 117 |
| Profit for the reporting year | −4438 | 21 361 | 5668 | 14 879 | 11 656 | 7080 | 9297 |
| Labour costs | 100 219 | 88 413 | 103 960 | 127 985 | 133 039 | 146 169 | 159 152 |
| Depreciation of non-current assets | 340 | 700 | 291 | 1265 | 5567 | 7699 | 0 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 6 | 6 | 5 | 5 |
| Calculated dividend | — | 709 | 0 | 7000 | 12 040 | 34 999 | 10 034 |
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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