aktsiaselts TAUF-AUTORegistered
Key figures
2 949 094 €−48,2%
Revenue 2025
−3,3%
Average annual change 2019–2025
Ratios
20251,0%
Profit margin
1,9%
EBITDA margin
79,7%
Equity ratio
4,6×
Current ratio
1,2%
Return on equity
2006 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 269 618 € | 7 | 22 106 € |
| Q1 2026 | 858 729 € | 7 | 25 024 € |
| Q4 2025 | 1 034 025 € | 10 | 22 472 € |
| Q3 2025 | 576 573 € | 10 | 23 188 € |
| Q2 2025 | 552 234 € | 10 | 23 280 € |
| Q1 2025 | 665 291 € | 10 | 32 023 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 100 000 € (4% of distributable profit).
History
2025100 000 €
202450 000 €
20230 €
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 | 2 233 214 | 2 058 229 | 2 448 054 | 2 527 200 | 2 650 491 | 2 866 244 | 2 964 181 |
| Total non-current assets | 608 831 | 933 483 | 589 546 | 440 893 | 322 914 | 281 424 | 223 430 |
| Total assets | 2 842 045 | 2 991 712 | 3 037 600 | 2 968 093 | 2 973 405 | 3 147 668 | 3 187 611 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 426 664 | 451 920 | 501 541 | 452 503 | 469 094 | 537 232 | 646 665 |
| Non-current liabilities | 136 652 | 241 080 | 179 671 | 116 840 | 0 | 0 | 0 |
| Total liabilities | 563 316 | 693 000 | 681 212 | 569 343 | 469 094 | 537 232 | 646 665 |
| Share capital | 29 394 | 29 394 | 29 394 | 29 394 | 29 394 | 29 394 | 29 394 |
| Retained earnings of previous periods | 2 177 576 | 2 246 139 | 2 266 122 | 2 323 798 | 2 366 160 | 2 421 721 | 2 477 846 |
| Profit for the year | 68 563 | 19 983 | 57 676 | 42 362 | 105 561 | 156 125 | 30 510 |
| Reserves and other equity | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 |
| Total equity | 2 278 729 | 2 298 712 | 2 356 388 | 2 398 750 | 2 504 311 | 2 610 436 | 2 540 946 |
| Income statement | |||||||
| Sales revenue | 3 613 781 | 2 475 068 | 4 188 782 | 3 796 576 | 4 002 471 | 5 690 710 | 2 949 094 |
| Operating profit | 59 414 | 17 430 | 54 464 | 39 774 | 96 365 | 161 027 | 31 352 |
| EBITDA | 79 894 | 71 303 | 107 790 | 90 976 | 122 637 | 187 299 | 55 365 |
| Profit before income tax | 68 563 | 19 983 | 57 676 | 42 362 | 105 561 | 178 831 | 58 715 |
| Profit for the reporting year | 68 563 | 19 983 | 57 676 | 42 362 | 105 561 | 156 125 | 30 510 |
| Labour costs | 155 479 | 124 986 | 172 890 | 170 972 | 211 093 | 266 570 | 223 067 |
| Depreciation of non-current assets | 20 480 | 53 873 | 53 326 | 51 202 | 26 272 | 26 272 | 24 013 |
| Other indicators | |||||||
| Employees | 8 | 6 | 7 | 7 | 7 | 7 | 7 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 50 000 | 100 000 |
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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