Autokatte OsaühingRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 108 772 € | 5 | 13 671 € |
| Q2 2026 | 167 563 € | 6 | 12 682 € |
| Q1 2026 | 129 356 € | 5 | 13 175 € |
| Q4 2025 | 167 947 € | 5 | 13 952 € |
| Q3 2025 | 132 792 € | 5 | 14 046 € |
| Q2 2025 | 98 370 € | 5 | 12 871 € |
| Q1 2025 | 75 594 € | 5 | 11 009 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 43 000 € (31% of distributable profit).
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 | 94 094 | 93 529 | 107 963 | 126 814 | 123 176 | 137 232 | 144 563 |
| Total non-current assets | 27 111 | 29 580 | 53 379 | 52 675 | 40 974 | 33 878 | 28 390 |
| Total assets | 121 205 | 123 109 | 161 342 | 179 489 | 164 150 | 171 110 | 172 953 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 10 460 | 10 481 | 28 698 | 37 906 | 12 650 | 23 798 | 21 288 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 10 460 | 10 481 | 28 698 | 37 906 | 12 650 | 23 798 | 21 288 |
| Share capital | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 |
| Retained earnings of previous periods | 97 662 | 98 715 | 86 498 | 91 114 | 102 553 | 102 969 | 97 282 |
| Profit for the year | 6053 | 6883 | 39 116 | 43 439 | 41 917 | 37 313 | 47 353 |
| Reserves and other equity | 639 | 639 | 639 | 639 | 639 | 639 | 639 |
| Total equity | 110 745 | 112 628 | 132 644 | 141 583 | 151 500 | 147 312 | 151 665 |
| Income statement | |||||||
| Sales revenue | 266 646 | 285 535 | 343 408 | 350 810 | 371 708 | 373 814 | 393 055 |
| Operating profit | 7929 | 7696 | 43 150 | 51 101 | 48 209 | 45 188 | 59 475 |
| EBITDA | 14 297 | 14 732 | 50 859 | 64 847 | 63 829 | 61 358 | 72 784 |
| Profit before income tax | 7929 | 7697 | 43 153 | 51 104 | 48 214 | 45 199 | 59 481 |
| Profit for the reporting year | 6053 | 6883 | 39 116 | 43 439 | 41 917 | 37 313 | 47 353 |
| Labour costs | 105 329 | 99 601 | 102 018 | 101 501 | 116 405 | 121 106 | 130 381 |
| Depreciation of non-current assets | 6368 | 7036 | 7709 | 13 746 | 15 620 | 16 170 | 13 309 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Calculated dividend | — | 5000 | 19 100 | 34 500 | 32 000 | 41 501 | 43 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 150 000 € from 1 contracting authorities (13.11.2025–13.11.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Tentide ostmine | Riigi Kaitseinvesteeringute Keskus | 150 000 € | 13.11.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Autokatte Osaühing
Overview
Autokatte Osaühing (registry code 10058147) is a private limited company (OÜ). The company was entered in the Commercial Register in 1996 and has been registered for 30 years. Registered location: Saue linn, Saue vald, Harju maakond. According to the latest annual report, the main activity is muude valmis tekstiiltoodete tootmine (EMTAK 13929). The company is registered for VAT (VAT number EE100175330).
Financial results
Revenue in financial year 2025 was 393 055 €, up 5,1% on the previous year (373 814 €). From 2019 to 2025, revenue grew by an average of 6,7% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 47 353 € (12,0% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 5 employees. Revenue per employee was 78 611 €. At the end of financial year 2025, total assets were 172 953 € and equity 151 665 € (87,7% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 108 772 €, down 18,1% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 13 671 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1770 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (67,1%) is held by a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 24.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.