OÜ HMK AutoRegistered
Key figures
1 374 814 €−11,9%
Revenue 2025
+6,4%
Average annual growth 2019–2025
Ratios
20256,8%
Profit margin
7,7%
EBITDA margin
84,2%
Equity ratio
6,0×
Current ratio
19,4%
Return on equity
1106 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 486 119 € | 11 | 17 330 € |
| Q1 2026 | 490 873 € | 11 | 18 801 € |
| Q4 2025 | 438 498 € | 11 | 19 536 € |
| Q3 2025 | 348 422 € | 11 | 19 536 € |
| Q2 2025 | 388 286 € | 11 | 19 536 € |
| Q1 2025 | 368 155 € | 11 | 19 380 € |
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 43 000 € (10% of distributable profit).
History
202543 000 €
2024105 000 €
2023102 300 €
2022137 165 €
2021179 800 €
202068 000 €
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 | 536 154 | 610 972 | 606 913 | 585 425 | 563 248 | 571 503 | 544 047 |
| Total non-current assets | 35 008 | 16 624 | 23 581 | 23 581 | 28 406 | 28 406 | 30 947 |
| Total assets | 571 162 | 627 596 | 630 494 | 609 006 | 591 654 | 599 909 | 574 994 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 78 518 | 82 323 | 144 091 | 162 332 | 156 841 | 166 345 | 90 587 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 78 518 | 82 323 | 144 091 | 162 332 | 156 841 | 166 345 | 90 587 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 355 507 | 421 832 | 362 661 | 346 426 | 341 562 | 327 001 | 387 752 |
| Profit for the year | 134 325 | 120 629 | 120 930 | 97 436 | 90 439 | 103 751 | 93 843 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 492 644 | 545 273 | 486 403 | 446 674 | 434 813 | 433 564 | 484 407 |
| Income statement | |||||||
| Sales revenue | 949 250 | 942 955 | 1 063 448 | 1 237 834 | 1 417 610 | 1 560 402 | 1 374 814 |
| Operating profit | 150 146 | 136 980 | 165 851 | 130 194 | 114 257 | 121 466 | 105 971 |
| EBITDA | 150 146 | 160 264 | 165 851 | 130 194 | 114 257 | 121 466 | 105 971 |
| Profit before income tax | 150 146 | 136 980 | 165 851 | 130 194 | 114 257 | 121 466 | 105 971 |
| Profit for the reporting year | 134 325 | 120 629 | 120 930 | 97 436 | 90 439 | 103 751 | 93 843 |
| Labour costs | 133 561 | 88 457 | 116 872 | 178 934 | 210 498 | 197 022 | 200 843 |
| Depreciation of non-current assets | 0 | 23 284 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 10 | 8 | 9 | 10 | 10 | 10 | 10 |
| Calculated dividend | — | 68 000 | 179 800 | 137 165 | 102 300 | 105 000 | 43 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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