Männiku Auto OsaühingRegistered
Key figures
296 666 €−0,2%
Revenue 2025
+1,5%
Average annual growth 2019–2025
Ratios
20251,4%
Profit margin
13,0%
EBITDA margin
90,0%
Equity ratio
1,3×
Current ratio
0,5%
Return on equity
1059 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 76 116 € | 5 | 7465 € |
| Q1 2026 | 86 964 € | 5 | 7554 € |
| Q4 2025 | 70 596 € | 5 | 8559 € |
| Q3 2025 | 63 569 € | 6 | 9405 € |
| Q2 2025 | 77 184 € | 7 | 9445 € |
| Q1 2025 | 86 407 € | 7 | 9353 € |
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 35 772 € (5% of distributable profit).
History
202535 772 €
202435 772 €
20230 €
2022160 003 €
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 | 13 336 | 21 126 | 15 644 | 37 106 | 42 618 | 46 210 | 38 786 |
| Total non-current assets | 876 981 | 883 216 | 886 471 | 888 683 | 875 438 | 854 934 | 824 856 |
| Total assets | 890 317 | 904 342 | 902 115 | 925 789 | 918 056 | 901 144 | 863 642 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 46 499 | 56 728 | 49 590 | 29 599 | 29 495 | 33 532 | 30 992 |
| Non-current liabilities | 32 545 | 32 545 | 32 545 | 62 722 | 49 500 | 58 442 | 55 202 |
| Total liabilities | 79 044 | 89 273 | 82 135 | 92 321 | 78 995 | 91 974 | 86 194 |
| Share capital | 98 424 | 98 424 | 98 424 | 98 424 | 98 424 | 98 424 | 98 406 |
| Retained earnings of previous periods | 656 518 | 661 605 | 665 401 | 510 309 | 683 801 | 653 621 | 623 730 |
| Profit for the year | 5087 | 3796 | 4911 | 173 491 | 5592 | 5881 | 4068 |
| Reserves and other equity | 51 244 | 51 244 | 51 244 | 51 244 | 51 244 | 51 244 | 51 244 |
| Total equity | 811 273 | 815 069 | 819 980 | 833 468 | 839 061 | 809 170 | 777 448 |
| Income statement | |||||||
| Sales revenue | 271 418 | 256 481 | 263 056 | 265 851 | 285 335 | 297 163 | 296 666 |
| Operating profit | 5087 | 3796 | 4911 | 173 491 | 5592 | 5881 | 4068 |
| EBITDA | 35 915 | 35 738 | 37 887 | 207 595 | 40 737 | 40 907 | 38 484 |
| Profit before income tax | 5087 | 3796 | 4911 | 173 491 | 5592 | 5881 | 4068 |
| Profit for the reporting year | 5087 | 3796 | 4911 | 173 491 | 5592 | 5881 | 4068 |
| Labour costs | 102 072 | 116 283 | 113 118 | 101 537 | 92 122 | 92 478 | 90 623 |
| Depreciation of non-current assets | 30 828 | 31 942 | 32 976 | 34 104 | 35 145 | 35 026 | 34 416 |
| Other indicators | |||||||
| Employees | 6 | 6 | 6 | 4 | 4 | 4 | 3 |
| Calculated dividend | — | 0 | 0 | 160 003 | 0 | 35 772 | 35 772 |
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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