Folk Auto OÜRegistered
Key figures
2 598 808 €−42,0%
Revenue 2025
−3,5%
Average annual change 2019–2025
Ratios
20252,0%
Profit margin
68,3%
Equity ratio
2,0×
Current ratio
5,9%
Return on equity
2314 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 691 650 € | 8 | 29 596 € |
| Q1 2026 | 659 952 € | 8 | 31 476 € |
| Q4 2025 | 951 708 € | 8 | 33 341 € |
| Q3 2025 | 696 516 € | 8 | 33 386 € |
| Q2 2025 | 358 602 € | 8 | 29 260 € |
| Q1 2025 | 1 042 174 € | 8 | 34 656 € |
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 48 000 € (6% of distributable profit).
History
202548 000 €
202470 000 €
202360 000 €
202260 000 €
202185 001 €
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 | 386 723 | 320 313 | 532 566 | 529 549 | 550 488 | 880 587 | 595 439 |
| Total non-current assets | 540 979 | 653 456 | 631 990 | 612 860 | 603 642 | 673 398 | 669 488 |
| Total assets | 927 702 | 973 769 | 1 164 556 | 1 142 409 | 1 154 130 | 1 553 985 | 1 264 927 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 238 687 | 195 844 | 369 660 | 283 937 | 220 769 | 544 918 | 295 649 |
| Non-current liabilities | 328 145 | 303 518 | 264 477 | 226 844 | 189 623 | 148 895 | 105 907 |
| Total liabilities | 566 832 | 499 362 | 634 137 | 510 781 | 410 392 | 693 813 | 401 556 |
| Share capital | 60 876 | 60 876 | 60 876 | 60 876 | 60 876 | 60 876 | 60 876 |
| Retained earnings of previous periods | 189 215 | 299 994 | 328 530 | 409 543 | 510 752 | 612 862 | 751 296 |
| Profit for the year | 110 779 | 113 537 | 141 013 | 161 209 | 172 110 | 186 434 | 51 199 |
| Total equity | 360 870 | 474 407 | 530 419 | 631 628 | 743 738 | 860 172 | 863 371 |
| Income statement | |||||||
| Sales revenue | 3 219 385 | 2 554 272 | 2 992 792 | 2 589 157 | 3 254 657 | 4 479 140 | 2 598 808 |
| Operating profit | 119 701 | 125 704 | 172 587 | 183 357 | 198 713 | 212 566 | 74 670 |
| Profit before income tax | 110 779 | 113 537 | 162 263 | 173 738 | 182 895 | 197 974 | 64 737 |
| Profit for the reporting year | 110 779 | 113 537 | 141 013 | 161 209 | 172 110 | 186 434 | 51 199 |
| Labour costs | 288 738 | 257 808 | 236 944 | 259 448 | 272 293 | 304 738 | 299 001 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 9 | 8 | 8 | 9 | 9 | 8 | 8 |
| Calculated dividend | — | 0 | 85 001 | 60 000 | 60 000 | 70 000 | 48 000 |
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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Related companies
Same activity — Retail sale of motor vehicles
Same address