BM Auto OÜRegistered
Key figures
1 409 512 €−7,2%
Revenue 2025
−0,5%
Average annual change 2019–2025
Ratios
20251,5%
Profit margin
2,9%
EBITDA margin
49,5%
Equity ratio
1,8×
Current ratio
16,2%
Return on equity
2802 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 406 338 € | 12 | 54 686 € |
| Q1 2026 | 349 878 € | 14 | 55 166 € |
| Q4 2025 | 373 478 € | 13 | 49 104 € |
| Q3 2025 | 360 690 € | 13 | 57 402 € |
| Q2 2025 | 393 497 € | 15 | 50 167 € |
| Q1 2025 | 316 527 € | 15 | 52 316 € |
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 28 975 € (21% of distributable profit).
History
202528 975 €
20240 €
20230 €
20220 €
20210 €
20200 €
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 | 238 206 | 252 606 | 274 622 | 279 038 | 238 460 | 231 792 | 241 181 |
| Total non-current assets | 11 186 | 4707 | 6338 | 17 702 | 26 425 | 36 434 | 29 383 |
| Total assets | 249 392 | 257 313 | 280 960 | 296 740 | 264 885 | 268 226 | 270 564 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 110 350 | 114 329 | 199 688 | 198 867 | 152 111 | 119 868 | 131 990 |
| Non-current liabilities | 0 | 0 | — | — | 9427 | 7151 | 4710 |
| Total liabilities | 110 350 | 114 329 | 199 688 | 198 867 | 161 538 | 127 019 | 136 700 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 116 732 | 136 291 | 145 386 | 78 522 | 95 123 | 100 859 | 109 482 |
| Profit for the year | 19 560 | 3943 | −66 864 | 16 601 | 5474 | 37 598 | 21 632 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 139 042 | 142 984 | 81 272 | 97 873 | 103 347 | 141 207 | 133 864 |
| Income statement | |||||||
| Sales revenue | 1 455 330 | 1 366 088 | 1 387 964 | 1 299 415 | 1 376 858 | 1 518 730 | 1 409 512 |
| Operating profit | 20 314 | 4447 | −66 449 | 16 994 | 6174 | 38 106 | 30 483 |
| EBITDA | 28 465 | 10 926 | −62 844 | 19 566 | 11 991 | 48 097 | 41 534 |
| Profit before income tax | 19 560 | 3943 | −66 864 | 16 601 | 5474 | 37 598 | 30 094 |
| Profit for the reporting year | 19 560 | 3943 | −66 864 | 16 601 | 5474 | 37 598 | 21 632 |
| Labour costs | 401 637 | 378 198 | 382 345 | 380 044 | 508 705 | 522 563 | 492 354 |
| Depreciation of non-current assets | 8151 | 6479 | 3605 | 2572 | 5817 | 9991 | 11 051 |
| Other indicators | |||||||
| Employees | 17 | 17 | 16 | 15 | 16 | 15 | 14 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 28 975 |
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.
Related companies
Same activity — Repair and maintenance of motor vehicles