OÜ AutovivaRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 101 972 € | 5 | 10 738 € |
| Q2 2026 | 111 151 € | 5 | 9905 € |
| Q1 2026 | 95 770 € | 5 | 10 332 € |
| Q4 2025 | 81 840 € | 5 | 7196 € |
| Q3 2025 | 102 404 € | 3 | 8705 € |
| Q2 2025 | 94 423 € | 4 | 8705 € |
| Q1 2025 | 92 931 € | 4 | 8618 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 72 000 € (99% of distributable profit).
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 | 94 121 | 119 074 | 155 256 | 211 212 | 94 734 | 94 963 | 99 277 |
| Total non-current assets | 10 945 | 8350 | 5754 | 3158 | 562 | 0 | 0 |
| Total assets | 105 066 | 127 424 | 161 010 | 214 370 | 95 296 | 94 963 | 99 277 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3009 | 5701 | 5458 | 16 040 | 6480 | 9134 | 9364 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 3009 | 5701 | 5458 | 16 040 | 6480 | 9134 | 9364 |
| Share capital | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 |
| Retained earnings of previous periods | 61 452 | 89 090 | 108 756 | 142 585 | 45 362 | 49 | 862 |
| Profit for the year | 27 638 | 19 666 | 33 829 | 42 778 | 30 487 | 72 813 | 76 084 |
| Reserves and other equity | 185 | 185 | 185 | 185 | 185 | 185 | 185 |
| Total equity | 102 057 | 121 723 | 155 552 | 198 330 | 88 816 | 85 829 | 89 913 |
| Income statement | |||||||
| Sales revenue | 280 985 | 274 031 | 312 839 | 333 235 | 372 446 | 387 202 | 356 885 |
| Operating profit | 27 638 | 19 666 | 33 829 | 42 778 | 65 495 | 90 963 | 96 392 |
| EBITDA | 29 672 | 22 261 | 36 425 | 45 374 | 68 091 | 91 525 | 96 392 |
| Profit before income tax | 27 638 | 19 666 | 33 829 | 42 778 | 65 487 | 90 960 | 96 392 |
| Profit for the reporting year | 27 638 | 19 666 | 33 829 | 42 778 | 30 487 | 72 813 | 76 084 |
| Labour costs | 60 178 | 63 868 | 64 659 | 71 756 | 85 081 | 86 478 | 84 499 |
| Depreciation of non-current assets | 2034 | 2595 | 2596 | 2596 | 2596 | 562 | 0 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 4 | 5 |
| Calculated dividend | — | 0 | 0 | 0 | 140 001 | 75 800 | 72 000 |
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.
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Summary: OÜ Autoviva
Overview
OÜ Autoviva (registry code 10179827) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is repair and maintenance of motor vehicles (EMTAK 95311). The company is registered for VAT (VAT number EE100257423).
Financial results
Revenue in financial year 2025 was 356 885 €, down 7,8% on the previous year (387 202 €). From 2019 to 2025, revenue grew by an average of 4,1% per year. Net profit for financial year 2025 was 76 084 € (21,3% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 5 employees (4 a year earlier). Revenue per employee was 71 377 €. At the end of financial year 2025, total assets were 99 277 € and equity 89 913 € (90,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 101 972 €. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 10 738 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1430 € per month.
Management and owners
The management board has 2 members. The supervisory board has 3 members. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
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 12.03.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (894500POLOU0KBFZ4C91) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.