OSAÜHING AUTOAGENTUURRegistered
Key figures
542 311 €−30,1%
Revenue 2025
−11,5%
Average annual change 2019–2025
Ratios
2025−4,0%
Profit margin
1,0%
Equity ratio
3,4×
Current ratio
−768,7%
Return on equity
1147 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 120 206 € | 1 | 1647 € |
| Q1 2026 | 83 390 € | 1 | 1681 € |
| Q4 2025 | 206 707 € | 1 | 1749 € |
| Q3 2025 | 128 312 € | 1 | 2355 € |
| Q2 2025 | 130 483 € | 1 | 3261 € |
| Q1 2025 | 244 429 € | 2 | 3272 € |
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 4000 € (16% of distributable profit).
History
20254000 €
202410 323 €
202310 496 €
202210 037 €
20219459 €
202010 319 €
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 | 260 726 | 232 642 | 278 172 | 266 753 | 265 109 | 283 541 | 286 854 |
| Total non-current assets | 29 274 | 23 946 | 1066 | 490 | 0 | — | — |
| Total assets | 290 000 | 256 588 | 279 238 | 267 243 | 265 109 | 283 541 | 286 854 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 107 152 | 80 557 | 93 552 | 83 651 | 81 859 | 54 983 | 84 027 |
| Non-current liabilities | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 200 000 | 200 000 |
| Total liabilities | 257 152 | 230 557 | 243 552 | 233 651 | 231 859 | 254 983 | 284 027 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 19 185 | 19 717 | 13 760 | 22 837 | 20 284 | 20 115 | 21 746 |
| Profit for the year | 10 851 | 3502 | 19 114 | 7943 | 10 154 | 5631 | −21 731 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 32 848 | 26 031 | 35 686 | 33 592 | 33 250 | 28 558 | 2827 |
| Income statement | |||||||
| Sales revenue | 1 130 364 | 777 560 | 1 557 008 | 1 037 877 | 1 009 464 | 775 379 | 542 311 |
| Operating profit | 14 430 | 6941 | 29 084 | 14 551 | 13 702 | 14 385 | −2782 |
| EBITDA | 35 481 | 12 269 | 30 800 | 15 127 | 14 192 | 14 385 | — |
| Profit before income tax | 13 023 | 5246 | 20 843 | 9661 | 11 907 | 7311 | −20 603 |
| Profit for the reporting year | 10 851 | 3502 | 19 114 | 7943 | 10 154 | 5631 | −21 731 |
| Labour costs | 29 147 | 26 133 | 30 965 | 32 582 | 32 715 | 33 229 | 26 084 |
| Depreciation of non-current assets | 21 051 | 5328 | 1716 | 576 | 490 | 0 | — |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
| Calculated dividend | — | 10 319 | 9459 | 10 037 | 10 496 | 10 323 | 4000 |
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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