AUTOKOOLITUS OÜRegistered
Key figures
170 967 €+7,3%
Revenue 2025
+6,2%
Average annual growth 2019–2025
Ratios
20250,1%
Profit margin
1,6%
EBITDA margin
91,4%
Equity ratio
1,3×
Current ratio
0,4%
Return on equity
1275 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 41 816 € | 4 | 7492 € |
| Q1 2026 | 37 566 € | 4 | 6582 € |
| Q4 2025 | 39 432 € | 4 | 7565 € |
| Q3 2025 | 30 938 € | 4 | 9198 € |
| Q2 2025 | 63 382 € | 4 | 7441 € |
| Q1 2025 | 36 829 € | 6 | 7461 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 9859 | 6672 | 5024 | 3746 | 4763 | 4343 | 7163 |
| Total non-current assets | 57 402 | 68 693 | 69 496 | 65 017 | 64 027 | 59 500 | 56 031 |
| Total assets | 67 261 | 75 365 | 74 520 | 68 763 | 68 790 | 63 843 | 63 194 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4561 | 8823 | 7374 | 8201 | 7570 | 6295 | 5436 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 4561 | 8823 | 7374 | 8201 | 7570 | 6295 | 5436 |
| Share capital | 2555 | 2555 | 2555 | 2555 | 2555 | 2555 | 2555 |
| Retained earnings of previous periods | 57 382 | 59 810 | 63 652 | 64 256 | 57 672 | 58 330 | 54 658 |
| Profit for the year | 2428 | 3842 | 604 | −6584 | 658 | −3672 | 210 |
| Reserves and other equity | 335 | 335 | 335 | 335 | 335 | 335 | 335 |
| Total equity | 62 700 | 66 542 | 67 146 | 60 562 | 61 220 | 57 548 | 57 758 |
| Income statement | |||||||
| Sales revenue | 118 835 | 158 533 | 169 837 | 133 114 | 165 368 | 159 401 | 170 967 |
| Operating profit | 2428 | 3842 | 604 | −6584 | 658 | −3672 | 210 |
| EBITDA | 2528 | 5384 | 3951 | −2105 | 3406 | −483 | 2679 |
| Profit before income tax | 2428 | 3842 | 604 | −6584 | 658 | −3672 | 210 |
| Profit for the reporting year | 2428 | 3842 | 604 | −6584 | 658 | −3672 | 210 |
| Labour costs | 49 292 | 58 059 | 65 441 | 60 347 | 53 522 | 70 331 | 72 740 |
| Depreciation of non-current assets | 100 | 1542 | 3347 | 4479 | 2748 | 3189 | 2469 |
| Other indicators | |||||||
| Employees | 8 | 8 | 3 | 3 | 3 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 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.