Autoveod-Speditor OÜRegistered
Key figures
34 677 €−37,4%
Revenue 2025
−10,9%
Average annual change 2019–2025
Ratios
2025−14,0%
Profit margin
−13,9%
EBITDA margin
99,9%
Equity ratio
1335×
Current ratio
−4,1%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1734 € | — | 257 € |
| Q1 2026 | 1629 € | — | 0 € |
| Q4 2025 | 0 € | — | — |
| Q3 2025 | 901 € | — | 0 € |
| Q2 2025 | 975 € | — | 0 € |
| Q1 2025 | 0 € | — | — |
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 | 169 063 | 155 232 | 150 560 | 136 892 | 124 607 | 123 366 | 118 805 |
| Total non-current assets | 5053 | 5578 | 6436 | 7525 | 8152 | 303 | 0 |
| Total assets | 174 116 | 160 810 | 156 996 | 144 417 | 132 759 | 123 669 | 118 805 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 329 | 119 | 1210 | 1288 | 6090 | 89 | 89 |
| Non-current liabilities | 0 | 0 | 0 | 0 | — | — | — |
| Total liabilities | 329 | 119 | 1210 | 1288 | 6090 | 89 | 89 |
| Share capital | 85 747 | 85 747 | 85 747 | 85 747 | 85 747 | 85 747 | 85 747 |
| Retained earnings of previous periods | 86 152 | 79 465 | 66 369 | 61 464 | 48 807 | 32 347 | 29 258 |
| Profit for the year | −6687 | −13 096 | −4905 | −12 657 | −16 460 | −3089 | −4864 |
| Reserves and other equity | 8575 | 8575 | 8575 | 8575 | 8575 | 8575 | 8575 |
| Total equity | 173 787 | 160 691 | 155 786 | 143 129 | 126 669 | 123 580 | 118 716 |
| Income statement | |||||||
| Sales revenue | 69 142 | 74 858 | 58 675 | 104 625 | 102 942 | 55 425 | 34 677 |
| Operating profit | −7167 | −15 060 | −6945 | −10 737 | −19 781 | −4912 | −5114 |
| EBITDA | −6543 | −14 391 | −6702 | −10 275 | −19 162 | −4358 | −4811 |
| Profit before income tax | −6687 | −13 096 | −4905 | −12 657 | −16 460 | −3089 | −4864 |
| Profit for the reporting year | −6687 | −13 096 | −4905 | −12 657 | −16 460 | −3089 | −4864 |
| Labour costs | 0 | 1606 | 7458 | 7697 | 9278 | 715 | 0 |
| Depreciation of non-current assets | 624 | 669 | 243 | 462 | 619 | 554 | 303 |
| Other indicators | |||||||
| Employees | 0 | 0 | 1 | 1 | 1 | 0 | 0 |
| 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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