Osaühing AUTOKOOL MEWORegistered
Key figures
265 513 €+0,1%
Revenue 2025
+5,0%
Average annual growth 2019–2025
Ratios
20251,5%
Profit margin
1,8%
EBITDA margin
87,0%
Equity ratio
7,2×
Current ratio
2,0%
Return on equity
736 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 75 602 € | 6 | 5545 € |
| Q1 2026 | 61 507 € | 6 | 6360 € |
| Q4 2025 | 72 611 € | 7 | 7590 € |
| Q3 2025 | 67 883 € | 7 | 7248 € |
| Q2 2025 | 64 450 € | 6 | 10 345 € |
| Q1 2025 | 63 185 € | 7 | 10 170 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 118 938 | 131 063 | 159 306 | 201 850 | 241 260 | 252 281 | 222 278 |
| Total non-current assets | 88 635 | 133 464 | 100 407 | 41 765 | 34 192 | 14 152 | 14 152 |
| Total assets | 207 573 | 264 527 | 259 713 | 243 615 | 275 452 | 266 433 | 236 430 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 40 668 | 84 380 | 86 020 | 58 904 | 61 364 | 64 820 | 30 798 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 40 668 | 84 380 | 86 020 | 58 904 | 61 364 | 64 820 | 30 798 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 158 079 | 164 093 | 177 335 | 170 881 | 181 896 | 211 276 | 198 801 |
| Profit for the year | 6014 | 13 242 | −6454 | 11 018 | 29 380 | −12 475 | 4019 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 166 905 | 180 147 | 173 693 | 184 711 | 214 088 | 201 613 | 205 632 |
| Income statement | |||||||
| Sales revenue | 198 107 | 239 175 | 265 227 | 258 621 | 274 812 | 265 371 | 265 513 |
| Operating profit | 6054 | 13 666 | −5606 | 11 817 | 32 755 | −11 023 | 4851 |
| EBITDA | 32 620 | 46 723 | 27 445 | 54 951 | 58 295 | 14 517 | 4851 |
| Profit before income tax | 6014 | 13 242 | −6454 | 11 018 | 29 380 | −12 475 | 4019 |
| Profit for the reporting year | 6014 | 13 242 | −6454 | 11 018 | 29 380 | −12 475 | 4019 |
| Labour costs | 36 443 | 34 224 | 91 067 | 82 540 | 79 350 | 86 698 | 113 362 |
| Depreciation of non-current assets | 26 566 | 33 057 | 33 051 | 43 134 | 25 540 | 25 540 | 0 |
| Other indicators | |||||||
| Employees | 4 | 4 | 6 | 6 | 6 | 5 | 5 |
| Calculated dividend | — | 0 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.