AUTO BODY DEPOT OÜRegistered
Qualified audit opinion. 2023 report: Qualified.
Key figures
4 011 449 €+28,6%
Revenue 2025
+17,1%
Average annual growth 2019–2025
Ratios
202530,6%
Profit margin
55,9%
EBITDA margin
53,8%
Equity ratio
2,1×
Current ratio
26,0%
Return on equity
1027 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 548 782 € | 3 | 4306 € |
| Q1 2026 | 1 998 997 € | 3 | 8362 € |
| Q4 2025 | 997 374 € | 4 | 8362 € |
| Q3 2025 | 1 999 342 € | 4 | 9477 € |
| Q2 2025 | 2 018 084 € | 4 | 7247 € |
| Q1 2025 | 729 782 € | 4 | 5524 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
202327 500 €
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 | 118 448 | 512 405 | 986 663 | 1 970 853 | 3 332 480 | 3 024 976 | 4 512 218 |
| Total non-current assets | 111 350 | 1 068 883 | 2 826 861 | 1 879 521 | 1 409 774 | 4 285 532 | 4 272 551 |
| Total assets | 229 798 | 1 581 288 | 3 813 524 | 3 850 374 | 4 742 254 | 7 310 508 | 8 784 769 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 70 374 | 1 097 952 | 2 015 155 | 1 460 484 | 1 756 336 | 1 692 954 | 2 141 629 |
| Non-current liabilities | 79 000 | 159 160 | 461 440 | 532 433 | 423 631 | 2 121 906 | 1 918 884 |
| Total liabilities | 149 374 | 1 257 112 | 2 476 595 | 1 992 917 | 2 179 967 | 3 814 860 | 4 060 513 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 10 911 | 80 424 | 324 176 | 1 336 929 | 1 827 457 | 2 559 787 | 3 493 149 |
| Profit for the year | 69 513 | 243 752 | 1 012 753 | 520 528 | 732 330 | 933 361 | 1 228 607 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | — | — | — |
| Total equity | 80 424 | 324 176 | 1 336 929 | 1 857 457 | 2 562 287 | 3 495 648 | 4 724 256 |
| Income statement | |||||||
| Sales revenue | 1 559 321 | 1 654 258 | 2 410 701 | 2 930 499 | 2 939 388 | 3 119 275 | 4 011 449 |
| Operating profit | 70 655 | 235 044 | 1 043 607 | 556 393 | 773 588 | 1 023 852 | 1 325 030 |
| EBITDA | 80 196 | 309 660 | 1 461 212 | 1 099 530 | 1 210 822 | 1 824 449 | 2 242 345 |
| Profit before income tax | 69 513 | 243 752 | 1 012 753 | 528 028 | 732 330 | 933 361 | 1 228 607 |
| Profit for the reporting year | 69 513 | 243 752 | 1 012 753 | 520 528 | 732 330 | 933 361 | 1 228 607 |
| Labour costs | 16 780 | 23 945 | 27 965 | 19 546 | 18 357 | 32 335 | 82 295 |
| Depreciation of non-current assets | 9541 | 74 616 | 417 605 | 543 137 | 437 234 | 800 597 | 917 315 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 1 | 1 | 1 | 4 |
| Calculated dividend | — | 0 | 0 | 0 | 27 500 | 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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