Auto & Service OsaühingRegistered
Key figures
465 677 €−27,0%
Revenue 2025
−7,8%
Average annual change 2019–2025
Ratios
20256,9%
Profit margin
8,9%
EBITDA margin
92,5%
Equity ratio
9,2×
Current ratio
5,6%
Return on equity
1941 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 109 157 € | 5 | 15 217 € |
| Q1 2026 | 109 081 € | 6 | 14 000 € |
| Q4 2025 | 138 361 € | 5 | 11 551 € |
| Q3 2025 | 125 526 € | 4 | 10 942 € |
| Q2 2025 | 110 668 € | 4 | 10 528 € |
| Q1 2025 | 88 882 € | 4 | 10 142 € |
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 | 216 844 | 199 216 | 222 673 | 313 674 | 334 049 | 376 459 | 423 540 |
| Total non-current assets | 32 214 | 28 970 | 25 726 | 222 482 | 213 225 | 203 968 | 194 711 |
| Total assets | 249 058 | 228 186 | 248 399 | 536 156 | 547 274 | 580 427 | 618 251 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 80 462 | 51 532 | 34 378 | 66 229 | 43 655 | 40 604 | 46 223 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 80 462 | 51 532 | 34 378 | 66 229 | 43 655 | 40 604 | 46 223 |
| Share capital | 24 925 | 24 925 | 24 925 | 25 425 | 25 425 | 25 425 | 25 425 |
| Retained earnings of previous periods | 134 685 | 143 301 | 151 359 | 188 726 | 244 632 | 278 324 | 314 528 |
| Profit for the year | 8616 | 8058 | 37 367 | 55 906 | 33 692 | 36 204 | 32 205 |
| Reserves and other equity | 370 | 370 | 370 | 199 870 | 199 870 | 199 870 | 199 870 |
| Total equity | 168 596 | 176 654 | 214 021 | 469 927 | 503 619 | 539 823 | 572 028 |
| Income statement | |||||||
| Sales revenue | 760 041 | 624 907 | 601 835 | 700 601 | 561 598 | 638 050 | 465 677 |
| Operating profit | 8936 | 8454 | 37 656 | 56 301 | 34 346 | 37 800 | 32 205 |
| EBITDA | 12 180 | 11 698 | 40 900 | 61 545 | 43 603 | 47 057 | 41 462 |
| Profit before income tax | 8616 | 8058 | 37 367 | 55 906 | 33 692 | 36 204 | 32 205 |
| Profit for the reporting year | 8616 | 8058 | 37 367 | 55 906 | 33 692 | 36 204 | 32 205 |
| Labour costs | 107 906 | 113 929 | 118 097 | 123 911 | 61 393 | 102 500 | 128 696 |
| Depreciation of non-current assets | 3244 | 3244 | 3244 | 5244 | 9257 | 9257 | 9257 |
| Other indicators | |||||||
| Employees | 5 | 6 | 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.
Related companies
Same activity — Repair and maintenance of motor vehicles
Same address