OÜ Autoveod TartuRegistered
Key figures
822 859 €+11,2%
Revenue 2025
+4,7%
Average annual growth 2019–2025
Ratios
20252,6%
Profit margin
6,5%
EBITDA margin
67,3%
Equity ratio
1,7×
Current ratio
9,3%
Return on equity
1252 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 254 135 € | 21 | 38 484 € |
| Q1 2026 | 186 730 € | 21 | 40 655 € |
| Q4 2025 | 211 555 € | 22 | 37 663 € |
| Q3 2025 | 199 105 € | 21 | 39 512 € |
| Q2 2025 | 228 762 € | 22 | 36 845 € |
| Q1 2025 | 175 113 € | 21 | 33 978 € |
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 | 198 580 | 176 304 | 161 534 | 163 309 | 198 237 | 183 235 | 185 566 |
| Total non-current assets | 30 515 | 53 644 | 97 203 | 103 438 | 105 803 | 129 089 | 155 686 |
| Total assets | 229 095 | 229 948 | 258 737 | 266 747 | 304 040 | 312 324 | 341 252 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 84 777 | 87 450 | 112 326 | 102 943 | 109 191 | 104 195 | 111 714 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 84 777 | 87 450 | 112 326 | 102 943 | 109 191 | 104 195 | 111 714 |
| Share capital | 56 000 | 56 000 | 56 000 | 56 000 | 56 000 | 56 000 | 56 000 |
| Retained earnings of previous periods | 111 285 | 83 205 | 81 385 | 85 298 | 102 691 | 133 736 | 147 016 |
| Profit for the year | −28 080 | −1820 | 3913 | 17 393 | 31 045 | 13 280 | 21 409 |
| Reserves and other equity | 5113 | 5113 | 5113 | 5113 | 5113 | 5113 | 5113 |
| Total equity | 144 318 | 142 498 | 146 411 | 163 804 | 194 849 | 208 129 | 229 538 |
| Income statement | |||||||
| Sales revenue | 625 839 | 579 260 | 745 057 | 833 599 | 744 194 | 739 687 | 822 859 |
| Operating profit | −28 035 | −1923 | 3857 | 17 390 | 31 040 | 13 270 | 21 400 |
| EBITDA | −16 999 | 7334 | 18 064 | 36 689 | 53 411 | 37 984 | 53 239 |
| Profit before income tax | −28 080 | −1820 | 3913 | 17 396 | 31 047 | 13 280 | 21 409 |
| Profit for the reporting year | −28 080 | −1820 | 3913 | 17 393 | 31 045 | 13 280 | 21 409 |
| Labour costs | 336 175 | 316 694 | 416 703 | 385 474 | 359 418 | 378 605 | 423 749 |
| Depreciation of non-current assets | 11 036 | 9257 | 14 207 | 19 299 | 22 371 | 24 714 | 31 839 |
| Other indicators | |||||||
| Employees | 21 | 22 | 24 | 24 | 24 | 21 | 21 |
| 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.
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