Siimusti Autoveod OÜRegistered

10164613Private limited company (OÜ)Founded 1996

Key figures

296 131 €+1,6%

Revenue 2025

+0,8%

Average annual growth 2019–2025

2025

9,8%

Profit margin

24,0%

EBITDA margin

89,8%

Equity ratio

7,7×

Current ratio

2,7%

Return on equity

2065 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	97 472 €	6	19 571 €
Q1 2026	66 686 €	6	19 534 €
Q4 2025	82 140 €	6	17 422 €
Q3 2025	80 518 €	6	17 636 €
Q2 2025	85 861 €	6	17 196 €
Q1 2025	44 835 €	6	18 237 €

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	300 211	373 008	456 149	499 834	273 745	371 365	329 022
Total non-current assets	873 061	848 548	810 114	830 419	905 760	865 609	846 690
Total assets	1 173 272	1 221 556	1 266 263	1 330 253	1 179 505	1 236 974	1 175 712
Balance sheet — liabilities and equity
Current liabilities	34 856	39 158	21 187	35 184	26 777	32 983	42 719
Non-current liabilities	277 450	277 450	277 450	277 450	177 450	177 450	77 450
Total liabilities	312 306	316 608	298 637	312 634	204 227	210 433	120 169
Share capital	25 564	25 564	25 564	25 564	25 564	25 564	25 564
Retained earnings of previous periods	763 470	832 846	876 828	939 506	989 499	947 158	998 421
Profit for the year	69 376	43 982	62 678	49 993	−42 341	51 263	29 002
Reserves and other equity	2556	2556	2556	2556	2556	2556	2556
Total equity	860 966	904 948	967 626	1 017 619	975 278	1 026 541	1 055 543
Income statement
Sales revenue	282 506	266 462	274 960	277 430	221 640	291 531	296 131
Operating profit	69 355	43 953	62 639	49 947	−42 363	42 881	21 452
EBITDA	120 809	90 813	106 439	93 418	3030	91 831	71 041
Profit before income tax	69 376	43 982	62 678	49 993	−42 341	51 263	29 002
Profit for the reporting year	69 376	43 982	62 678	49 993	−42 341	51 263	29 002
Labour costs	120 713	141 352	132 559	132 186	130 269	161 827	171 481
Depreciation of non-current assets	51 454	46 860	43 800	43 471	45 393	48 950	49 589
Other indicators
Employees	8	8	4	5	4	4	4
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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