OÜ Autoveod EVTRegistered
Key figures
100 582 €−3,3%
Revenue 2025
−7,8%
Average annual change 2019–2025
Ratios
202515,7%
Profit margin
4,5%
EBITDA margin
94,3%
Equity ratio
3,4×
Current ratio
5,4%
Return on equity
1088 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 39 183 € | 2 | 3086 € |
| Q1 2026 | 27 824 € | 2 | 3041 € |
| Q4 2025 | 32 266 € | 2 | 2803 € |
| Q3 2025 | 22 070 € | 2 | 3141 € |
| Q2 2025 | 30 734 € | 2 | 2637 € |
| Q1 2025 | 31 193 € | 2 | 2859 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202418 751 €
202310 001 €
202210 000 €
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 | 113 879 | 146 739 | 106 614 | 88 580 | 71 032 | 44 298 | 60 870 |
| Total non-current assets | 219 617 | 213 311 | 247 048 | 242 830 | 249 941 | 245 011 | 247 785 |
| Total assets | 333 496 | 360 050 | 353 662 | 331 410 | 320 973 | 289 309 | 308 655 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 15 890 | 16 596 | 13 076 | 18 889 | 18 690 | 14 173 | 17 733 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 15 890 | 16 596 | 13 076 | 18 889 | 18 690 | 14 173 | 17 733 |
| Share capital | 2588 | 2588 | 2588 | 2588 | 2588 | 2588 | 2588 |
| Retained earnings of previous periods | 305 194 | 314 759 | 340 607 | 327 739 | 299 673 | 280 685 | 272 290 |
| Profit for the year | 9565 | 25 848 | −2868 | −18 065 | −237 | −8396 | 15 785 |
| Reserves and other equity | 259 | 259 | 259 | 259 | 259 | 259 | 259 |
| Total equity | 317 606 | 343 454 | 340 586 | 312 521 | 302 283 | 275 136 | 290 922 |
| Income statement | |||||||
| Sales revenue | 163 611 | 158 433 | 105 508 | 145 270 | 112 123 | 104 021 | 100 582 |
| Operating profit | 23 596 | 26 747 | −6789 | −32 963 | −28 842 | −16 795 | −5627 |
| EBITDA | 53 090 | 61 643 | 28 654 | −4464 | −4908 | 2663 | 4572 |
| Profit before income tax | 9565 | 25 848 | −2868 | −15 565 | 2206 | −3511 | 15 785 |
| Profit for the reporting year | 9565 | 25 848 | −2868 | −18 065 | −237 | −8396 | 15 785 |
| Labour costs | 63 741 | 60 340 | 43 114 | 35 264 | 25 769 | 27 822 | 32 266 |
| Depreciation of non-current assets | 29 494 | 34 896 | 35 443 | 28 499 | 23 934 | 19 458 | 10 199 |
| Other indicators | |||||||
| Employees | 5 | 5 | 3 | 3 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 10 000 | 10 001 | 18 751 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Freight transport by road