osaühing Uuemõisa AutokeskusRegistered

10376947Private limited company (OÜ)Founded 1998

Key figures

1 590 419 €−54,3%

Revenue 2025

+0,3%

Average annual growth 2019–2025

2025

−15,0%

Profit margin

−12,3%

EBITDA margin

−36,2%

Equity ratio

0,8×

Current ratio

110,3%

Return on equity

1421 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	510 456 €	16	34 050 €
Q1 2026	364 494 €	16	38 079 €
Q4 2025	458 588 €	16	53 074 €
Q3 2025	430 702 €	17	25 880 €
Q2 2025	545 282 €	17	32 690 €
Q1 2025	743 324 €	15	39 897 €

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	155 422	204 014	430 215	397 547	325 854	462 084	379 368
Total non-current assets	48 249	409 217	451 139	440 563	455 451	307 454	218 176
Total assets	203 671	613 231	881 354	838 110	781 305	769 538	597 544
Balance sheet — liabilities and equity
Current liabilities	187 695	165 811	448 412	384 687	437 481	349 907	484 232
Non-current liabilities	0	426 995	406 475	420 842	379 352	397 261	329 538
Total liabilities	187 695	592 806	854 887	805 529	816 833	747 168	813 770
Share capital	30 050	30 050	30 100	30 100	30 100	30 100	30 100
Retained earnings of previous periods	−69 848	−68 909	−64 460	−64 443	−58 346	−58 346	−51 026
Profit for the year	939	4449	−43 958	6097	−68 109	7320	−238 596
Reserves and other equity	54 835	54 835	104 785	60 827	60 827	43 296	43 296
Total equity	15 976	20 425	26 467	32 581	−35 528	22 370	−216 226
Income statement
Sales revenue	1 565 358	1 525 322	1 760 732	2 901 022	2 435 729	3 483 843	1 590 419
Operating profit	6332	13 178	−32 483	25 216	−29 813	43 390	−219 921
EBITDA	28 163	38 411	−3703	63 378	12 320	84 259	−195 253
Profit before income tax	939	4449	−43 958	6097	−68 109	7320	−238 596
Profit for the reporting year	939	4449	−43 958	6097	−68 109	7320	−238 596
Labour costs	212 324	213 700	252 752	295 520	318 966	362 083	365 776
Depreciation of non-current assets	21 831	25 233	28 780	38 162	42 133	40 869	24 668
Other indicators
Employees	13	13	13	14	16	15	15
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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Same activity — Retail sale of motor vehicles

Same address