Aktsiaselts TopautoRegistered
Key figures
21 590 176 €−45,4%
Revenue 2025
−4,7%
Average annual change 2019–2025
Ratios
2025−1,7%
Profit margin
2,3%
EBITDA margin
60,3%
Equity ratio
1,2×
Current ratio
−4,3%
Return on equity
2667 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 14 451 326 € | 81 | 349 955 € |
| Q1 2026 | 9 449 841 € | 83 | 291 590 € |
| Q4 2025 | 9 898 719 € | 85 | 292 904 € |
| Q3 2025 | 8 490 818 € | 82 | 299 738 € |
| Q2 2025 | 8 535 405 € | 86 | 278 254 € |
| Q1 2025 | 10 624 149 € | 88 | 349 041 € |
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 €
2024350 000 €
2023169 998 €
2022177 265 €
2021168 421 €
202050 000 €
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 | 5 916 076 | 4 117 475 | 5 302 483 | 5 349 477 | 7 146 452 | 7 034 015 | 6 302 093 |
| Total non-current assets | 7 808 677 | 6 745 647 | 6 957 054 | 7 568 841 | 8 112 929 | 8 615 315 | 8 203 078 |
| Total assets | 13 724 753 | 10 863 122 | 12 259 537 | 12 918 318 | 15 259 381 | 15 649 330 | 14 505 171 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5 392 461 | 2 354 034 | 3 317 168 | 3 409 569 | 5 122 474 | 5 526 072 | 5 218 476 |
| Non-current liabilities | 916 506 | 785 785 | 929 435 | 760 798 | 630 434 | 1 000 122 | 538 097 |
| Total liabilities | 6 308 967 | 3 139 819 | 4 246 603 | 4 170 367 | 5 752 908 | 6 526 194 | 5 756 573 |
| Share capital | 127 800 | 127 800 | 127 800 | 127 800 | 127 800 | 127 800 | 127 800 |
| Retained earnings of previous periods | 6 681 815 | 7 193 248 | 7 382 344 | 7 663 131 | 8 405 415 | 8 983 935 | 8 950 598 |
| Profit for the year | 561 433 | 357 517 | 458 052 | 912 282 | 928 520 | −33 337 | −374 538 |
| Reserves and other equity | 44 738 | 44 738 | 44 738 | 44 738 | 44 738 | 44 738 | 44 738 |
| Total equity | 7 415 786 | 7 723 303 | 8 012 934 | 8 747 951 | 9 506 473 | 9 123 136 | 8 748 598 |
| Income statement | |||||||
| Sales revenue | 28 731 249 | 22 523 736 | 28 917 273 | 33 173 413 | 40 760 757 | 39 531 607 | 21 590 176 |
| Operating profit | 532 901 | 440 316 | 476 198 | 919 594 | 1 044 791 | 558 425 | 96 074 |
| EBITDA | 693 715 | 602 893 | 661 538 | 1 149 437 | 1 348 978 | 931 490 | 496 598 |
| Profit before income tax | 571 026 | 365 657 | 466 192 | 945 422 | 963 753 | 43 407 | −374 538 |
| Profit for the reporting year | 561 433 | 357 517 | 458 052 | 912 282 | 928 520 | −33 337 | −374 538 |
| Labour costs | 1 806 987 | 1 692 166 | 1 939 544 | 2 364 390 | 2 836 878 | 2 937 244 | 2 664 622 |
| Depreciation of non-current assets | 160 814 | 162 577 | 185 340 | 229 843 | 304 187 | 373 065 | 400 524 |
| Other indicators | |||||||
| Employees | 57 | 54 | 0 | 0 | 86 | 64 | 64 |
| Calculated dividend | — | 50 000 | 168 421 | 177 265 | 169 998 | 350 000 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Retail sale of motor vehicles
Same address