Auto Cardan OÜRegistered
Key figures
728 022 €−3,3%
Revenue 2025
+0,5%
Average annual growth 2019–2025
Ratios
20255,8%
Profit margin
14,2%
EBITDA margin
73,1%
Equity ratio
3,9×
Current ratio
11,8%
Return on equity
1630 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 221 089 € | 7 | 17 478 € |
| Q1 2026 | 192 250 € | 8 | 16 997 € |
| Q4 2025 | 249 912 € | 8 | 24 539 € |
| Q3 2025 | 280 446 € | 8 | 25 705 € |
| Q2 2025 | 260 122 € | 8 | 20 558 € |
| Q1 2025 | 205 810 € | 8 | 17 245 € |
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 130 328 € (29% of distributable profit).
History
2025130 328 €
2024135 594 €
202376 785 €
2022120 073 €
202184 964 €
20203227 €
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 | 531 668 | 632 068 | 640 669 | 551 996 | 574 198 | 497 356 | 429 448 |
| Total non-current assets | 102 785 | 62 470 | 27 270 | 77 591 | 107 114 | 86 465 | 60 166 |
| Total assets | 634 453 | 694 538 | 667 939 | 629 587 | 681 312 | 583 821 | 489 614 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 79 097 | 77 401 | 86 330 | 72 884 | 94 289 | 96 078 | 109 989 |
| Non-current liabilities | 42 781 | 22 995 | 3918 | 43 118 | 60 517 | 41 494 | 21 603 |
| Total liabilities | 121 878 | 100 396 | 90 248 | 116 002 | 154 806 | 137 572 | 131 592 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 419 126 | 506 848 | 506 678 | 455 118 | 434 300 | 388 412 | 313 421 |
| Profit for the year | 90 949 | 84 794 | 68 513 | 55 967 | 89 706 | 55 337 | 42 101 |
| Total equity | 512 575 | 594 142 | 577 691 | 513 585 | 526 506 | 446 249 | 358 022 |
| Income statement | |||||||
| Sales revenue | 705 772 | 647 319 | 698 904 | 683 749 | 757 204 | 753 164 | 728 022 |
| Operating profit | 86 543 | 79 007 | 81 832 | 75 757 | 101 716 | 78 674 | 77 008 |
| EBITDA | 127 722 | 122 100 | 124 427 | 92 051 | 131 684 | 106 036 | 103 732 |
| Profit before income tax | 92 150 | 85 319 | 88 294 | 83 400 | 102 826 | 81 048 | 78 769 |
| Profit for the reporting year | 90 949 | 84 794 | 68 513 | 55 967 | 89 706 | 55 337 | 42 101 |
| Labour costs | 198 263 | 170 979 | 187 824 | 198 948 | 207 077 | 210 338 | 212 831 |
| Depreciation of non-current assets | 41 179 | 43 093 | 42 595 | 16 294 | 29 968 | 27 362 | 26 724 |
| Other indicators | |||||||
| Employees | 7 | 7 | 7 | 7 | 7 | 7 | 8 |
| Calculated dividend | — | 3227 | 84 964 | 120 073 | 76 785 | 135 594 | 130 328 |
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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