osaühing Kadrioru AutokoolRegistered
Key figures
462 913 €−13,9%
Revenue 2025
+22,2%
Average annual growth 2019–2025
Ratios
20252,2%
Profit margin
2,2%
EBITDA margin
94,0%
Equity ratio
6,5×
Current ratio
3,8%
Return on equity
1840 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 140 958 € | 11 | 31 518 € |
| Q1 2026 | 95 039 € | 11 | 25 472 € |
| Q4 2025 | 121 724 € | 11 | 27 666 € |
| Q3 2025 | 98 006 € | 10 | 25 705 € |
| Q2 2025 | 135 916 € | 10 | 26 970 € |
| Q1 2025 | 141 721 € | 9 | 23 301 € |
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 | 19 904 | 59 429 | 13 431 | 15 874 | 70 089 | 96 981 | 112 533 |
| Total non-current assets | — | — | 175 000 | 175 000 | 175 000 | 175 000 | 175 000 |
| Total assets | 19 904 | 59 429 | 188 431 | 190 874 | 245 089 | 271 981 | 287 533 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | 38 228 | 70 813 | 19 723 | 16 838 | 12 077 | 17 335 |
| Non-current liabilities | 1453 | 0 | 7201 | 0 | 0 | 0 | 0 |
| Total liabilities | 1453 | 38 228 | 78 014 | 19 723 | 16 838 | 12 077 | 17 335 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 15 270 | 15 639 | 18 389 | 107 605 | 168 339 | 225 439 | 257 092 |
| Profit for the year | 369 | 2750 | 89 216 | 60 734 | 57 100 | 31 653 | 10 294 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 18 451 | 21 201 | 110 417 | 171 151 | 228 251 | 259 904 | 270 198 |
| Income statement | |||||||
| Sales revenue | 138 780 | 172 885 | 296 767 | 390 985 | 489 575 | 537 680 | 462 913 |
| Operating profit | 369 | 2750 | 89 207 | 60 734 | 57 116 | 31 673 | 10 325 |
| EBITDA | 369 | 2750 | 89 207 | 60 734 | 57 116 | 31 673 | 10 325 |
| Profit before income tax | 369 | 2750 | 89 216 | 60 734 | 57 100 | 31 653 | 10 294 |
| Profit for the reporting year | 369 | 2750 | 89 216 | 60 734 | 57 100 | 31 653 | 10 294 |
| Labour costs | 9793 | 21 365 | 66 122 | 103 478 | 161 862 | 220 936 | 252 572 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 1 | 2 | 5 | 8 | 10 | 8 | 8 |
| 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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