Aktsiaselts Topauto TartuRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 2 628 655 € | 24 | 96 168 € |
| Q2 2026 | 2 046 251 € | 23 | 120 187 € |
| Q1 2026 | 2 148 648 € | 25 | 109 976 € |
| Q4 2025 | 2 140 348 € | 26 | 117 958 € |
| Q3 2025 | 2 192 986 € | 27 | 117 104 € |
| Q2 2025 | 2 625 991 € | 27 | 120 854 € |
| Q1 2025 | 2 829 296 € | 30 | 140 077 € |
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 | 997 259 | 832 743 | 2 267 097 | 2 726 542 | 2 815 067 | 3 270 914 | 1 891 727 |
| Total non-current assets | 284 811 | 282 761 | 174 915 | 197 106 | 236 008 | 356 227 | 361 298 |
| Total assets | 1 282 070 | 1 115 504 | 2 442 012 | 2 923 648 | 3 051 075 | 3 627 141 | 2 253 025 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 358 666 | 184 644 | 703 656 | 949 224 | 846 545 | 1 446 369 | 735 263 |
| Non-current liabilities | 113 588 | 113 106 | 374 397 | 426 052 | 491 671 | 509 403 | 218 896 |
| Total liabilities | 472 254 | 297 750 | 1 078 053 | 1 375 276 | 1 338 216 | 1 955 772 | 954 159 |
| Share capital | 79 875 | 79 875 | 79 875 | 79 875 | 79 875 | 79 875 | 79 875 |
| Retained earnings of previous periods | 603 802 | 705 974 | 713 912 | 1 260 117 | 1 444 530 | 1 609 017 | 1 567 527 |
| Profit for the year | 102 172 | 7938 | 546 205 | 184 413 | 164 487 | −41 490 | −372 503 |
| Reserves and other equity | 23 967 | 23 967 | 23 967 | 23 967 | 23 967 | 23 967 | 23 967 |
| Total equity | 809 816 | 817 754 | 1 363 959 | 1 548 372 | 1 712 859 | 1 671 369 | 1 298 866 |
| Income statement | |||||||
| Sales revenue | 7 693 983 | 5 060 473 | 8 404 261 | 8 949 038 | 12 209 038 | 14 762 830 | 7 337 843 |
| Operating profit | 110 797 | 17 329 | 544 220 | 200 833 | 204 665 | 16 530 | −322 612 |
| EBITDA | 171 320 | 79 760 | 600 225 | 235 695 | 253 046 | 78 097 | −253 471 |
| Profit before income tax | 102 172 | 7938 | 546 205 | 184 413 | 164 487 | −41 490 | −372 503 |
| Profit for the reporting year | 102 172 | 7938 | 546 205 | 184 413 | 164 487 | −41 490 | −372 503 |
| Labour costs | 446 109 | 433 154 | 732 193 | 895 943 | 1 133 612 | 1 261 163 | 1 098 684 |
| Depreciation of non-current assets | 60 523 | 62 431 | 56 005 | 34 862 | 48 381 | 61 567 | 69 141 |
| Other indicators | |||||||
| Employees | 17 | 17 | 25 | 25 | 29 | 30 | 29 |
| 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
Public procurement
3 contractsPublic contracts won worth 104 632 € from 3 contracting authorities (02.01.2024–27.05.2024).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Sõiduautode kasutusrent (Maarjamaa Hariduskolleegium) · joint bid | Riigi Tugiteenuste Keskus | 66 026 € | 27.05.2024 |
| AS-ile Emajõe Veevärk hooldussõidukite soetamine · N1-kategooria maasturi soetamine | AS Emajõe Veevärk | 33 598 € | 25.04.2024 |
| Põltsamaa vallale nelja sõiduauto soetamine · Ühe sõiduauto soetamine | Põltsamaa Vallavalitsus | 23 858 € | 02.01.2024 |
| Põltsamaa vallale nelja sõiduauto soetamine · Kolme sõiduauto soetamine koduhooldusteenuse tagamiseks | Põltsamaa Vallavalitsus | 47 175 € | 02.01.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Aktsiaselts Topauto Tartu
Overview
Aktsiaselts Topauto Tartu (registry code 10124163) is a public limited company (AS). The company was entered in the Commercial Register in 1996 and has been registered for 30 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is retail sale of motor vehicles (EMTAK 47811). The company is registered for VAT (VAT number EE100024070).
Financial results
Revenue in financial year 2025 was 7 337 843 €, down 50,3% on the previous year (14 762 830 €). From 2019 to 2025, revenue declined by an average of 0,8% per year. Financial year 2025 ended with a loss of 372 503 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 29 employees (30 a year earlier). Revenue per employee was 253 029 €. At the end of financial year 2025, total assets were 2 253 025 € and equity 1 298 866 € (57,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 2 628 655 €, up 19,9% on the same quarter a year earlier. The company had 24 employees in that quarter. Labour taxes paid in the quarter: 96 168 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2490 € per month.
Management and owners
The management board has 2 members. The supervisory board has 3 members.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 29.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.