aktsiaselts Reinsalu AutoRegistered
Key figures
5 960 180 €+0,9%
Revenue 2025
+5,8%
Average annual growth 2019–2025
Ratios
20250,4%
Profit margin
5,9%
EBITDA margin
54,4%
Equity ratio
1,5×
Current ratio
1,5%
Return on equity
1280 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 733 473 € | 28 | 52 674 € |
| Q1 2026 | 1 876 522 € | 26 | 55 188 € |
| Q4 2025 | 1 749 666 € | 27 | 59 068 € |
| Q3 2025 | 1 231 652 € | 25 | 70 295 € |
| Q2 2025 | 1 682 666 € | 29 | 63 042 € |
| Q1 2025 | 1 869 402 € | 30 | 70 369 € |
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 10 000 € (1% of distributable profit).
History
202510 000 €
202471 362 €
202360 753 €
202240 663 €
20210 €
20200 €
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 | 549 949 | 723 309 | 994 492 | 1 717 362 | 1 036 376 | 1 236 753 | 1 308 508 |
| Total non-current assets | 1 087 825 | 1 178 610 | 1 191 890 | 1 420 890 | 1 880 534 | 1 817 935 | 1 642 569 |
| Total assets | 1 637 774 | 1 901 919 | 2 186 382 | 3 138 252 | 2 916 910 | 3 054 688 | 2 951 077 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 647 016 | 786 310 | 1 217 529 | 1 177 466 | 660 680 | 910 225 | 881 322 |
| Non-current liabilities | 387 873 | 408 980 | 384 636 | 422 863 | 462 739 | 553 407 | 464 010 |
| Total liabilities | 1 034 889 | 1 195 290 | 1 602 165 | 1 600 329 | 1 123 419 | 1 463 632 | 1 345 332 |
| Share capital | 127 800 | 127 800 | 127 800 | 127 800 | 127 800 | 127 800 | 127 800 |
| Retained earnings of previous periods | 319 563 | 462 303 | 566 047 | 402 972 | 1 336 588 | 1 581 547 | 1 440 474 |
| Profit for the year | 142 740 | 103 744 | −122 412 | 994 369 | 316 321 | −131 073 | 24 689 |
| Reserves and other equity | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 |
| Total equity | 602 885 | 706 629 | 584 217 | 1 537 923 | 1 793 491 | 1 591 056 | 1 605 745 |
| Income statement | |||||||
| Sales revenue | 4 245 577 | 3 990 430 | 4 516 615 | 7 351 546 | 6 916 715 | 5 909 290 | 5 960 180 |
| Operating profit | 163 215 | 125 756 | −101 250 | 1 033 144 | 362 416 | −83 550 | 55 977 |
| EBITDA | 348 037 | 322 822 | 94 785 | 1 250 149 | 658 243 | 210 644 | 351 272 |
| Profit before income tax | 146 193 | 103 744 | −122 412 | 1 003 709 | 330 571 | −114 930 | 27 509 |
| Profit for the reporting year | 142 740 | 103 744 | −122 412 | 994 369 | 316 321 | −131 073 | 24 689 |
| Labour costs | 335 791 | 348 784 | 382 652 | 428 348 | 482 782 | 654 362 | 645 634 |
| Depreciation of non-current assets | 184 822 | 197 066 | 196 035 | 217 005 | 295 827 | 294 194 | 295 295 |
| Other indicators | |||||||
| Employees | 25 | 21 | 21 | 18 | 20 | 24 | 23 |
| Calculated dividend | — | 0 | 0 | 40 663 | 60 753 | 71 362 | 10 000 |
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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