ABC Rent Eesti AktsiaseltsRegistered
Qualified audit opinion. 2024 report: Qualified.
Key figures
3 797 354 €+46,9%
Revenue 2025
+10,1%
Average annual growth 2019–2025
Ratios
20252,5%
Profit margin
14,3%
EBITDA margin
25,2%
Equity ratio
1,0×
Current ratio
19,3%
Return on equity
3370 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 377 984 € | 2 | 11 110 € |
| Q1 2026 | 447 126 € | 2 | 10 033 € |
| Q4 2025 | 648 084 € | 2 | 9301 € |
| Q3 2025 | 672 651 € | 2 | 10 967 € |
| Q2 2025 | 1 046 341 € | 2 | 21 800 € |
| Q1 2025 | 2 060 963 € | 3 | 12 764 € |
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 | 235 701 | 275 990 | 424 457 | 383 072 | 253 557 | 1 668 800 | 536 122 |
| Total non-current assets | 2 076 300 | 2 802 631 | 2 478 813 | 2 712 763 | 2 725 264 | 2 024 785 | 1 435 056 |
| Total assets | 2 312 001 | 3 078 621 | 2 903 270 | 3 095 835 | 2 978 821 | 3 693 585 | 1 971 178 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 613 458 | 717 151 | 886 777 | 702 542 | 647 603 | 1 919 038 | 548 650 |
| Non-current liabilities | 1 487 874 | 2 131 355 | 1 624 720 | 1 935 728 | 1 968 149 | 1 374 056 | 926 133 |
| Total liabilities | 2 101 332 | 2 848 506 | 2 511 497 | 2 638 270 | 2 615 752 | 3 293 094 | 1 474 783 |
| Share capital | 159 779 | 159 779 | 159 779 | 159 779 | 159 779 | 159 779 | 159 779 |
| Retained earnings of previous periods | 141 955 | 39 931 | 58 403 | 216 017 | 281 808 | 187 312 | 224 734 |
| Profit for the year | −102 025 | 19 445 | 161 658 | 65 791 | −94 496 | 37 422 | 95 904 |
| Reserves and other equity | 10 960 | 10 960 | 11 933 | 15 978 | 15 978 | 15 978 | 15 978 |
| Total equity | 210 669 | 230 115 | 391 773 | 457 565 | 363 069 | 400 491 | 496 395 |
| Income statement | |||||||
| Sales revenue | 2 135 062 | 3 794 362 | 5 366 971 | 2 352 910 | 1 564 052 | 2 585 194 | 3 797 354 |
| Operating profit | −65 983 | 68 421 | 234 025 | 136 954 | 51 232 | 176 399 | 175 466 |
| EBITDA | 424 142 | 594 135 | 828 226 | 726 849 | 592 833 | 654 445 | 544 361 |
| Profit before income tax | −102 025 | 19 445 | 161 658 | 65 791 | −94 496 | 37 422 | 95 904 |
| Profit for the reporting year | −102 025 | 19 445 | 161 658 | 65 791 | −94 496 | 37 422 | 95 904 |
| Labour costs | 144 599 | 124 081 | 111 965 | 122 132 | 117 367 | 112 332 | 119 816 |
| Depreciation of non-current assets | 490 125 | 525 714 | 594 201 | 589 895 | 541 601 | 478 046 | 368 895 |
| Other indicators | |||||||
| Employees | 4 | 4 | 3 | 3 | 3 | 3 | 2 |
| 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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Related companies
Same activity — Retail sale of motor vehicles
Same address