Automotive Refinish OÜRegistered
Key figures
163 235 €−2,7%
Revenue 2025
+32,4%
Average annual growth 2021–2025
Ratios
20252,1%
Profit margin
8,0%
EBITDA margin
4,1%
Equity ratio
21×
Current ratio
42,0%
Return on equity
873 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 47 129 € | 2 | 2332 € |
| Q1 2026 | 27 312 € | 1 | 998 € |
| Q4 2025 | 38 609 € | 1 | 2080 € |
| Q3 2025 | 46 332 € | 3 | 2450 € |
| Q2 2025 | 48 381 € | 2 | 2532 € |
| Q1 2025 | 33 974 € | 4 | 1459 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 95 684 | 116 617 | 149 482 | 194 181 | 200 155 |
| Total non-current assets | 11 283 | 10 418 | 9203 | 6668 | 4133 |
| Total assets | 106 967 | 127 035 | 158 685 | 200 849 | 204 288 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 23 104 | 14 861 | 29 094 | 37 382 | 9539 |
| Non-current liabilities | 112 265 | 134 934 | 141 135 | 158 649 | 186 450 |
| Total liabilities | 135 369 | 149 795 | 170 229 | 196 031 | 195 989 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | −28 402 | −22 760 | −11 546 | 4815 |
| Profit for the year | −28 402 | 5642 | 11 216 | 16 364 | 3484 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | −28 402 | −22 760 | −11 544 | 4818 | 8299 |
| Income statement | |||||
| Sales revenue | 53 102 | 110 784 | 131 022 | 167 683 | 163 235 |
| Operating profit | −26 963 | 12 445 | 18 129 | 23 893 | 10 584 |
| EBITDA | −26 671 | 14 155 | 20 444 | 26 428 | 13 119 |
| Profit before income tax | −28 402 | 5642 | 11 216 | 16 364 | 3484 |
| Profit for the reporting year | −28 402 | 5642 | 11 216 | 16 364 | 3484 |
| Labour costs | 16 906 | 5266 | 9287 | 10 843 | 23 861 |
| Depreciation of non-current assets | 292 | 1710 | 2315 | 2535 | 2535 |
| Other indicators | |||||
| Employees | 1 | 1 | 1 | 2 | 1 |
| Calculated dividend | — | 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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