Osaühing AutoBalt GruppRegistered
Key figures
173 810 €+20,6%
Revenue 2025
+19,6%
Average annual growth 2019–2025
Ratios
202539,5%
Profit margin
98,0%
Equity ratio
49×
Current ratio
19,5%
Return on equity
930 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 4 | 5062 € |
| Q1 2026 | — | 4 | 4914 € |
| Q4 2025 | — | 4 | 4000 € |
| Q3 2025 | — | 3 | 4475 € |
| Q2 2025 | — | 3 | 6587 € |
| Q1 2025 | — | 5 | 5331 € |
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 | 164 696 | 175 747 | 181 799 | 226 835 | 258 124 | 291 067 | 359 867 |
| Total non-current assets | 1014 | 0 | — | — | — | — | — |
| Total assets | 165 710 | 175 747 | 181 799 | 226 835 | 258 124 | 291 067 | 359 867 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6037 | 6326 | 3180 | 3906 | 5663 | 7195 | 7282 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 6037 | 6326 | 3180 | 3906 | 5663 | 7195 | 7282 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 157 356 | 157 117 | 166 865 | 176 063 | 220 373 | 249 905 | 281 316 |
| Profit for the year | −239 | 9748 | 9198 | 44 310 | 29 532 | 31 411 | 68 713 |
| Total equity | 159 673 | 169 421 | 178 619 | 222 929 | 252 461 | 283 872 | 352 585 |
| Income statement | |||||||
| Sales revenue | 59 511 | 120 138 | 107 508 | 113 121 | 144 342 | 144 085 | 173 810 |
| Operating profit | −31 | 9748 | 8998 | 44 310 | 29 532 | 31 411 | 68 713 |
| EBITDA | 189 | 9748 | — | — | — | — | — |
| Profit before income tax | 1011 | 9748 | 9198 | 44 310 | 29 532 | 31 411 | 68 713 |
| Profit for the reporting year | −239 | 9748 | 9198 | 44 310 | 29 532 | 31 411 | 68 713 |
| Labour costs | 49 136 | 54 267 | 55 302 | 27 146 | 56 942 | 64 354 | 63 092 |
| Depreciation of non-current assets | 220 | 0 | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 6 | 6 | 5 | 4 | 5 | 5 | 3 |
| 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.
Connections graph
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.