AMV Logistics OÜRegistered
Annual report for 2025 not filed.
Key figures
2 805 060 €+17,4%
Revenue 2024
+10,8%
Average annual growth 2019–2024
Ratios
20244,3%
Profit margin
6,1%
EBITDA margin
43,8%
Equity ratio
1,4×
Current ratio
20,3%
Return on equity
2044 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 645 515 € | 21 | 67 721 € |
| Q1 2026 | 712 396 € | 21 | 73 537 € |
| Q4 2025 | 904 697 € | 21 | 69 261 € |
| Q3 2025 | 631 741 € | 20 | 68 022 € |
| Q2 2025 | 659 013 € | 21 | 61 138 € |
| Q1 2025 | 673 552 € | 19 | 67 034 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 153 176 € (24% of distributable profit).
History
2024153 176 €
202347 260 €
202274 011 €
202139 061 €
202039 776 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 624 731 | 618 304 | 556 253 | 934 469 | 983 935 | 1 087 266 |
| Total non-current assets | 108 751 | 121 225 | 221 584 | 305 247 | 289 147 | 278 418 |
| Total assets | 733 482 | 739 529 | 777 837 | 1 239 716 | 1 273 082 | 1 365 684 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 160 267 | 171 590 | 200 496 | 616 796 | 632 205 | 762 779 |
| Non-current liabilities | 0 | 0 | 0 | 14 039 | 10 740 | 4744 |
| Total liabilities | 160 267 | 171 590 | 200 496 | 630 835 | 642 945 | 767 523 |
| Share capital | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 |
| Retained earnings of previous periods | 468 570 | 530 889 | 526 328 | 500 780 | 559 071 | 474 411 |
| Profit for the year | 102 095 | 34 500 | 48 463 | 105 551 | 68 516 | 121 200 |
| Total equity | 573 215 | 567 939 | 577 341 | 608 881 | 630 137 | 598 161 |
| Income statement | ||||||
| Sales revenue | 1 678 503 | 1 932 159 | 2 139 016 | 2 699 356 | 2 388 722 | 2 805 060 |
| Operating profit | 121 154 | 48 670 | 63 302 | 114 490 | 82 517 | 150 540 |
| EBITDA | 137 885 | 65 734 | 77 593 | 126 881 | 100 983 | 172 454 |
| Profit before income tax | 121 158 | 48 670 | 63 302 | 116 392 | 84 971 | 156 418 |
| Profit for the reporting year | 102 095 | 34 500 | 48 463 | 105 551 | 68 516 | 121 200 |
| Labour costs | 473 680 | 529 859 | 525 086 | 535 233 | 558 610 | 605 300 |
| Depreciation of non-current assets | 16 731 | 17 064 | 14 291 | 12 391 | 18 466 | 21 914 |
| Other indicators | ||||||
| Employees | 22 | 22 | 22 | 22 | 21 | 21 |
| Calculated dividend | — | 39 776 | 39 061 | 74 011 | 47 260 | 153 176 |
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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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