Autospirit ASRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 5 946 215 € | 27 | 105 533 € |
| Q2 2026 | 6 357 429 € | 26 | 108 303 € |
| Q1 2026 | 5 343 983 € | 26 | 107 704 € |
| Q4 2025 | 5 427 960 € | 27 | 117 337 € |
| Q3 2025 | 4 558 263 € | 26 | 121 119 € |
| Q2 2025 | 3 694 694 € | 27 | 122 349 € |
| Q1 2025 | 5 305 039 € | 29 | 150 084 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 90 000 € (3% 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 | 5 622 984 | 3 077 381 | 3 233 045 | 4 687 892 | 3 107 202 | 3 234 934 | 3 312 250 |
| Total non-current assets | 90 329 | 1 202 416 | 1 178 595 | 1 179 058 | 2 466 813 | 2 551 971 | 2 588 019 |
| Total assets | 5 713 313 | 4 279 797 | 4 411 640 | 5 866 950 | 5 574 015 | 5 786 905 | 5 900 269 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 922 208 | 1 103 419 | 479 998 | 1 422 324 | 1 190 552 | 2 291 770 | 1 828 113 |
| Non-current liabilities | 50 000 | 0 | — | — | — | — | — |
| Total liabilities | 2 972 208 | 1 103 419 | 479 998 | 1 422 324 | 1 190 552 | 2 291 770 | 1 828 113 |
| Share capital | 25 688 | 25 688 | 25 688 | 25 688 | 25 688 | 25 688 | 25 688 |
| Retained earnings of previous periods | 1 735 109 | 2 562 800 | 3 148 073 | 3 453 338 | 3 066 321 | 2 355 159 | 3 376 830 |
| Profit for the year | 977 691 | 585 273 | 755 264 | 962 983 | 1 288 837 | 1 111 671 | 667 021 |
| Reserves and other equity | 2617 | 2617 | 2617 | 2617 | 2617 | 2617 | 2617 |
| Total equity | 2 741 105 | 3 176 378 | 3 931 642 | 4 444 626 | 4 383 463 | 3 495 135 | 4 072 156 |
| Income statement | |||||||
| Sales revenue | 20 452 019 | 12 733 953 | 17 673 529 | 14 589 167 | 19 992 210 | 23 935 050 | 11 942 353 |
| Operating profit | 1 026 535 | 632 794 | 762 116 | 1 073 754 | 1 251 463 | 1 208 823 | 587 939 |
| EBITDA | 1 071 422 | 666 886 | 810 903 | 1 095 382 | 1 268 175 | 1 222 444 | 602 744 |
| Profit before income tax | 1 010 830 | 614 052 | 755 264 | 1 066 762 | 1 533 895 | 1 493 501 | 667 021 |
| Profit for the reporting year | 977 691 | 585 273 | 755 264 | 962 983 | 1 288 837 | 1 111 671 | 667 021 |
| Labour costs | 1 274 977 | 1 046 001 | 1 037 750 | 1 068 415 | 1 201 005 | 1 346 931 | 1 124 659 |
| Depreciation of non-current assets | 44 887 | 34 092 | 48 787 | 21 628 | 16 712 | 13 621 | 14 805 |
| Other indicators | |||||||
| Employees | 37 | 0 | 26 | 32 | 36 | 33 | 28 |
| Calculated dividend | — | 150 000 | 0 | 449 999 | 1 350 000 | 1 999 999 | 90 000 |
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 obligations1 note5 clear
Data from public registers, not a credit rating.
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Public procurement
5 contractsPublic contracts won worth 750 382 € from 2 contracting authorities (26.09.2023–19.06.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Sõidukite hange · 5-kohaline sõiduk - 1 tk | AS HOOLEKANDETEENUSED | 42 338 € | 19.06.2026 |
| Sõidukite hankimine | AS HOOLEKANDETEENUSED | 405 968 € | 27.08.2025 |
| Sõidukite hankimine | AS HOOLEKANDETEENUSED | 131 643 € | 15.08.2024 |
| Elektrisõiduautode ostmine | Aktsiaselts Tallinna Linnatransport | 135 434 € | 11.04.2024 |
| Sõiduautode täisteenusrent | Aktsiaselts Tallinna Linnatransport | 35 000 € | 26.09.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Autospirit AS
Overview
Autospirit AS (registry code 10283625) is a public limited company (AS). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Haabersti linnaosa, Tallinn, Harju 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 EE100294075).
Financial results
Revenue in financial year 2025 was 11 942 353 €, down 50,1% on the previous year (23 935 050 €). From 2019 to 2025, revenue declined by an average of 8,6% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 667 021 € (5,6% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 28 employees (33 a year earlier). Revenue per employee was 426 513 €. At the end of financial year 2025, total assets were 5 900 269 € and equity 4 072 156 € (69,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 5 946 215 €, up 30,4% on the same quarter a year earlier. The company had 27 employees in that quarter. Labour taxes paid in the quarter: 105 533 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2430 € per month.
Management and owners
The management board has 3 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 31.08.2026. 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.