OÜ CARSERVICERegistered
Key figures
87 387 €−3,6%
Revenue 2025
+11,0%
Average annual growth 2019–2025
Ratios
2025−8,3%
Profit margin
−7,1%
EBITDA margin
4,8%
Equity ratio
0,3×
Current ratio
−63,2%
Return on equity
958 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 17 904 € | 3 | 3944 € |
| Q1 2026 | 12 376 € | 3 | 3379 € |
| Q4 2025 | 19 812 € | 3 | 1963 € |
| Q3 2025 | 25 023 € | 4 | 3736 € |
| Q2 2025 | 24 518 € | 4 | 2731 € |
| Q1 2025 | 18 532 € | 4 | 4508 € |
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 | 17 743 | 44 424 | 53 454 | 44 778 | 65 452 | 67 968 | 68 958 |
| Total non-current assets | 173 892 | 173 192 | 172 192 | 171 192 | 170 192 | 169 192 | 168 192 |
| Total assets | 191 635 | 217 616 | 225 646 | 215 970 | 235 644 | 237 160 | 237 150 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 187 123 | 213 724 | 219 212 | 200 356 | 226 468 | 227 501 | 225 720 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 187 123 | 213 724 | 219 212 | 200 356 | 226 468 | 227 501 | 225 720 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 25 025 | 1061 | 441 | −26 017 | −31 837 | −38 275 | −37 792 |
| Profit for the year | −23 964 | −620 | −26 458 | −5820 | −6438 | 483 | −7229 |
| Reserves and other equity | 895 | 895 | 29 895 | 44 895 | 44 895 | 44 895 | 53 895 |
| Total equity | 4512 | 3892 | 6434 | 15 614 | 9176 | 9659 | 11 430 |
| Income statement | |||||||
| Sales revenue | 46 771 | 42 358 | 36 283 | 60 982 | 57 357 | 90 656 | 87 387 |
| Operating profit | −26 205 | −575 | −26 458 | −5762 | −6364 | 543 | −7205 |
| EBITDA | −24 705 | 125 | −25 458 | −4762 | −5364 | 1543 | −6205 |
| Profit before income tax | −23 964 | −620 | −26 458 | −5820 | −6438 | 483 | −7229 |
| Profit for the reporting year | −23 964 | −620 | −26 458 | −5820 | −6438 | 483 | −7229 |
| Labour costs | 38 871 | 30 414 | 31 459 | 32 842 | 34 995 | 43 189 | 41 841 |
| Depreciation of non-current assets | 1500 | 700 | 1000 | 1000 | 1000 | 1000 | 1000 |
| Other indicators | |||||||
| Employees | 3 | 4 | 3 | 3 | 3 | 4 | 4 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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