VV Auto OÜRegistered
Key figures
1 902 065 €+1,0%
Revenue 2025
+4,8%
Average annual growth 2019–2025
Ratios
202511,1%
Profit margin
13,0%
EBITDA margin
89,5%
Equity ratio
5,3×
Current ratio
15,1%
Return on equity
2215 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 566 005 € | 18 | 63 460 € |
| Q1 2026 | 484 403 € | 18 | 61 043 € |
| Q4 2025 | 488 478 € | 19 | 61 275 € |
| Q3 2025 | 450 681 € | 18 | 68 210 € |
| Q2 2025 | 502 650 € | 20 | 62 940 € |
| Q1 2025 | 465 460 € | 19 | 63 775 € |
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 €
20240 €
20230 €
20220 €
20210 €
202049 999 €
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 | 419 918 | 367 036 | 504 411 | 398 517 | 556 452 | 607 359 | 876 266 |
| Total non-current assets | 114 679 | 273 443 | 239 385 | 609 249 | 667 815 | 715 531 | 684 690 |
| Total assets | 534 597 | 640 479 | 743 796 | 1 007 766 | 1 224 267 | 1 322 890 | 1 560 956 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 123 569 | 140 383 | 133 577 | 147 342 | 182 021 | 136 775 | 163 881 |
| Non-current liabilities | 0 | — | — | 50 000 | 0 | — | — |
| Total liabilities | 123 569 | 140 383 | 133 577 | 197 342 | 182 021 | 136 775 | 163 881 |
| Share capital | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 |
| Retained earnings of previous periods | 143 631 | 330 413 | 469 479 | 579 604 | 824 799 | 1 011 630 | 1 155 499 |
| Profit for the year | 236 781 | 139 067 | 110 124 | 200 204 | 186 831 | 143 869 | 210 960 |
| Reserves and other equity | 5056 | 5056 | 5056 | 5056 | 5056 | 5056 | 5056 |
| Total equity | 411 028 | 500 096 | 610 219 | 810 424 | 1 042 246 | 1 186 115 | 1 397 075 |
| Income statement | |||||||
| Sales revenue | 1 434 400 | 1 297 077 | 1 494 273 | 1 761 947 | 1 820 365 | 1 882 628 | 1 902 065 |
| Operating profit | 190 344 | 151 872 | 111 666 | 201 379 | 189 547 | 146 438 | 200 808 |
| EBITDA | 211 953 | 180 600 | 148 922 | 240 904 | 231 436 | 197 949 | 247 681 |
| Profit before income tax | 236 781 | 151 570 | 110 124 | 200 204 | 186 831 | 143 869 | 210 960 |
| Profit for the reporting year | 236 781 | 139 067 | 110 124 | 200 204 | 186 831 | 143 869 | 210 960 |
| Labour costs | 492 991 | 498 609 | 504 515 | 555 583 | 582 170 | 585 678 | 607 963 |
| Depreciation of non-current assets | 21 609 | 28 728 | 37 256 | 39 525 | 41 889 | 51 511 | 46 873 |
| Other indicators | |||||||
| Employees | 21 | 18 | 18 | 19 | 19 | 18 | 18 |
| Calculated dividend | — | 49 999 | 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.
Related companies
Same activity — Repair and maintenance of motor vehicles