osaühing Vana-Võidu AutokeskusRegistered
Key figures
873 159 €−9,7%
Revenue 2025
+2,5%
Average annual growth 2019–2025
Ratios
20250,1%
Profit margin
2,3%
EBITDA margin
88,1%
Equity ratio
5,9×
Current ratio
0,3%
Return on equity
1720 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 257 495 € | 6 | 15 931 € |
| Q1 2026 | 118 865 € | 6 | 16 992 € |
| Q4 2025 | 343 616 € | 6 | 16 620 € |
| Q3 2025 | 157 482 € | 6 | 17 776 € |
| Q2 2025 | 262 711 € | 6 | 17 786 € |
| Q1 2025 | 120 159 € | 6 | 17 335 € |
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 | 104 518 | 86 657 | 65 640 | 157 766 | 217 520 | 182 424 | 184 714 |
| Total non-current assets | 99 319 | 93 099 | 226 305 | 229 458 | 246 520 | 76 410 | 78 275 |
| Total assets | 203 837 | 179 756 | 291 945 | 387 224 | 464 040 | 258 834 | 262 989 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 117 485 | 101 862 | 63 383 | 31 241 | 28 526 | 27 873 | 31 359 |
| Non-current liabilities | — | — | 170 000 | 195 000 | 195 000 | 0 | 0 |
| Total liabilities | 117 485 | 101 862 | 233 383 | 226 241 | 223 526 | 27 873 | 31 359 |
| Share capital | 11 505 | 11 505 | 11 505 | 11 505 | 11 505 | 11 505 | 11 505 |
| Retained earnings of previous periods | 90 014 | 73 696 | 65 238 | 45 906 | 148 327 | 227 858 | 218 305 |
| Profit for the year | −16 318 | −8458 | −19 332 | 102 421 | 79 531 | −9553 | 669 |
| Reserves and other equity | 1151 | 1151 | 1151 | 1151 | 1151 | 1151 | 1151 |
| Total equity | 86 352 | 77 894 | 58 562 | 160 983 | 240 514 | 230 961 | 231 630 |
| Income statement | |||||||
| Sales revenue | 752 835 | 727 794 | 815 276 | 970 403 | 955 158 | 967 212 | 873 159 |
| Operating profit | −13 599 | −5821 | −17 997 | 102 420 | 79 524 | −9559 | 663 |
| EBITDA | 949 | 10 399 | −9991 | 120 727 | 101 186 | 8051 | 19 648 |
| Profit before income tax | −16 318 | −8458 | −19 332 | 102 421 | 79 531 | −9553 | 669 |
| Profit for the reporting year | −16 318 | −8458 | −19 332 | 102 421 | 79 531 | −9553 | 669 |
| Labour costs | 192 368 | 192 867 | 172 127 | 158 197 | 175 995 | 155 611 | 165 855 |
| Depreciation of non-current assets | 14 548 | 16 220 | 8006 | 18 307 | 21 662 | 17 610 | 18 985 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 6 | 7 | 6 | 6 |
| 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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Same address