ABC MOTORS ASRegistered
Key figures
40 479 179 €−14,2%
Revenue 2025
−2,1%
Average annual change 2019–2025
Ratios
2025−0,6%
Profit margin
0,2%
EBITDA margin
28,1%
Equity ratio
1,4×
Current ratio
−4,6%
Return on equity
3101 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 22 683 939 € | 42 | 213 484 € |
| Q1 2026 | 20 266 391 € | 42 | 219 749 € |
| Q4 2025 | 21 061 757 € | 43 | 211 876 € |
| Q3 2025 | 17 187 292 € | 42 | 220 690 € |
| Q2 2025 | 12 972 303 € | 42 | 207 846 € |
| Q1 2025 | 20 434 397 € | 41 | 235 291 € |
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
dividend other equity decrease
20250 €
2024179 000 €
2023161 000 €
2022230 000 €
2021320 000 €+166 484 € other
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 | 20 239 337 | 15 190 110 | 11 400 295 | 15 415 555 | 16 069 761 | 18 840 171 | 16 782 258 |
| Total non-current assets | 1 178 447 | 1 215 061 | 1 302 997 | 1 099 013 | 875 417 | 779 669 | 870 526 |
| Total assets | 21 417 784 | 16 405 171 | 12 703 292 | 16 514 568 | 16 945 178 | 19 619 840 | 17 652 784 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 16 102 380 | 10 874 498 | 7 139 005 | 10 812 973 | 11 093 436 | 14 047 784 | 12 250 514 |
| Non-current liabilities | 697 867 | 466 277 | 506 684 | 550 472 | 501 844 | 380 030 | 437 175 |
| Total liabilities | 16 800 247 | 11 340 775 | 7 645 689 | 11 363 445 | 11 595 280 | 14 427 814 | 12 687 689 |
| Share capital | 479 337 | 479 337 | 479 337 | 479 337 | 479 337 | 479 337 | 479 337 |
| Retained earnings of previous periods | 3 553 711 | 4 016 995 | 4 046 738 | 4 296 429 | 4 458 949 | 4 639 724 | 4 660 852 |
| Profit for the year | 463 284 | 349 743 | 479 691 | 323 520 | 359 775 | 21 128 | −226 931 |
| Reserves and other equity | 121 205 | 218 321 | 51 837 | 51 837 | 51 837 | 51 837 | 51 837 |
| Total equity | 4 617 537 | 5 064 396 | 5 057 603 | 5 151 123 | 5 349 898 | 5 192 026 | 4 965 095 |
| Income statement | |||||||
| Sales revenue | 46 116 503 | 42 013 318 | 45 151 493 | 37 697 684 | 44 446 450 | 47 159 447 | 40 479 179 |
| Operating profit | 772 999 | 546 781 | 507 596 | 436 473 | 808 296 | 336 296 | −73 026 |
| EBITDA | 896 129 | 748 804 | 741 493 | 675 802 | 1 018 536 | 538 466 | 74 414 |
| Profit before income tax | 535 028 | 349 743 | 539 342 | 362 125 | 385 984 | 50 268 | −226 931 |
| Profit for the reporting year | 463 284 | 349 743 | 479 691 | 323 520 | 359 775 | 21 128 | −226 931 |
| Labour costs | 1 898 634 | 1 836 884 | 1 989 285 | 2 130 774 | 2 265 433 | 2 145 838 | 1 998 088 |
| Depreciation of non-current assets | 123 130 | 202 023 | 233 897 | 239 329 | 210 240 | 202 170 | 147 440 |
| Other indicators | |||||||
| Employees | 51 | 47 | 47 | 49 | 48 | 43 | 43 |
| Calculated dividend | — | 0 | 320 000 | 230 000 | 161 000 | 179 000 | 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.
Related companies
Same activity — Retail sale of motor vehicles
Same address