SAUE AUTO AktsiaseltsRegistered
Key figures
8 582 789 €−2,4%
Revenue 2025
−2,0%
Average annual change 2019–2025
Ratios
20254,7%
Profit margin
9,6%
EBITDA margin
54,9%
Equity ratio
1,0×
Current ratio
21,4%
Return on equity
1387 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 257 634 € | 53 | 109 659 € |
| Q1 2026 | 1 002 540 € | 49 | 105 718 € |
| Q4 2025 | 1 192 741 € | 36 | 113 431 € |
| Q3 2025 | 1 288 589 € | 49 | 114 338 € |
| Q2 2025 | 1 415 828 € | 49 | 107 784 € |
| Q1 2025 | 1 053 960 € | 47 | 121 086 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 200 001 € (12% of distributable profit).
Low confidence: the consolidation status changed between years, the balance sheets are not comparable.
History
2025 ~200 001 €
2024152 258 €
2023129 031 €
2022155 189 €
2021153 246 €
202069 133 €
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 | 1 563 580 | 1 537 225 | 1 401 661 | 1 846 501 | 1 515 464 | 1 438 270 | 1 297 803 |
| Total non-current assets | 2 794 729 | 2 856 571 | 2 764 084 | 3 121 509 | 2 783 779 | 2 316 128 | 2 117 455 |
| Total assets | 4 358 309 | 4 393 796 | 4 165 745 | 4 968 010 | 4 299 243 | 3 754 398 | 3 415 258 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 705 428 | 1 563 076 | 1 443 408 | 1 908 976 | 1 972 505 | 1 742 980 | 1 320 738 |
| Non-current liabilities | 1 092 705 | 997 381 | 749 072 | 1 040 149 | 648 495 | 337 875 | 219 361 |
| Total liabilities | 2 798 133 | 2 560 457 | 2 192 480 | 2 949 125 | 2 621 000 | 2 080 855 | 1 540 099 |
| Share capital | 59 776 | 59 776 | 59 776 | 59 776 | 59 776 | 59 776 | 59 776 |
| Retained earnings of previous periods | 1 357 189 | 1 423 407 | 1 612 457 | 1 750 440 | 1 822 218 | 1 458 349 | 1 405 906 |
| Profit for the year | 135 351 | 342 296 | 293 172 | 200 809 | −211 611 | 147 558 | 401 617 |
| Reserves and other equity | 7860 | 7860 | 7860 | 7860 | 7860 | 7860 | 7860 |
| Total equity | 1 560 176 | 1 833 339 | 1 973 265 | 2 018 885 | 1 678 243 | 1 673 543 | 1 875 159 |
| Income statement | |||||||
| Sales revenue | 9 690 828 | 9 602 692 | 10 457 719 | 11 423 742 | 9 668 270 | 8 798 097 | 8 582 789 |
| Operating profit | 73 028 | 429 530 | 298 248 | 232 661 | −23 653 | 177 402 | 396 723 |
| EBITDA | 577 577 | 927 439 | 797 549 | 770 300 | 495 446 | 650 929 | 826 638 |
| Profit before income tax | 135 351 | 357 544 | 327 439 | 233 142 | −190 606 | 152 809 | 443 925 |
| Profit for the reporting year | 135 351 | 342 296 | 293 172 | 200 809 | −211 611 | 147 558 | 401 617 |
| Labour costs | 1 482 164 | 1 429 036 | 1 349 004 | 1 381 675 | 1 366 945 | 1 287 562 | 1 106 109 |
| Depreciation of non-current assets | 504 549 | 497 909 | 499 301 | 537 639 | 519 099 | 473 527 | 429 915 |
| Other indicators | |||||||
| Employees | 0 | 0 | 71 | 0 | 0 | 46 | 46 |
| Calculated dividend | — | 69 133 | 153 246 | 155 189 | 129 031 | 152 258 | 200 001 |
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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