Autobalt OÜRegistered
Key figures
2 045 939 €+26,0%
Revenue 2025
+16,9%
Average annual growth 2019–2025
Ratios
20250,5%
Profit margin
51,4%
Equity ratio
2,1×
Current ratio
9,2%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 186 750 € | — | 0 € |
| Q1 2026 | 841 288 € | — | 0 € |
| Q4 2025 | 1 141 032 € | — | 0 € |
| Q3 2025 | 907 731 € | — | 0 € |
| Q2 2025 | 1 114 879 € | — | 0 € |
| Q1 2025 | 901 662 € | — | 0 € |
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 | 110 637 | 83 138 | 136 974 | 117 348 | 148 910 | 184 647 | 224 441 |
| Total non-current assets | 7379 | 0 | — | — | — | — | — |
| Total assets | 118 016 | 83 138 | 136 974 | 117 348 | 148 910 | 184 647 | 224 441 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 51 177 | 18 216 | 63 682 | 45 267 | 77 926 | 79 882 | 109 107 |
| Non-current liabilities | 6676 | 0 | — | — | — | — | — |
| Total liabilities | 57 853 | 18 216 | 63 682 | 45 267 | 77 926 | 79 882 | 109 107 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 57 317 | 57 413 | 62 172 | 70 542 | 69 331 | 68 234 | 102 014 |
| Profit for the year | 96 | 4759 | 8370 | −1211 | −1097 | 33 781 | 10 570 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 60 163 | 64 922 | 73 292 | 72 081 | 70 984 | 104 765 | 115 334 |
| Income statement | |||||||
| Sales revenue | 802 793 | 756 392 | 1 037 188 | 1 407 886 | 1 264 144 | 1 623 469 | 2 045 939 |
| Operating profit | 1022 | 4962 | 8370 | −1211 | −1097 | 33 781 | 10 569 |
| EBITDA | 5239 | 7070 | 8370 | — | — | — | — |
| Profit before income tax | 596 | 4759 | 8370 | −1211 | −1097 | 33 781 | 10 570 |
| Profit for the reporting year | 96 | 4759 | 8370 | −1211 | −1097 | 33 781 | 10 570 |
| Labour costs | 2205 | 0 | 0 | — | — | — | 0 |
| Depreciation of non-current assets | 4217 | 2108 | 0 | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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.
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