OÜ West CarRegistered
Tax debt 5698 € as of 30.09.2026 (incl. 5698 € in a payment schedule).Source: Tax and Customs Board
Key figures
907 798 €−7,8%
Revenue 2025
+7,6%
Average annual growth 2019–2025
Ratios
2025−4,7%
Profit margin
61,8%
Equity ratio
0,6×
Current ratio
−16,8%
Return on equity
1844 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 277 044 € | 16 | 45 956 € |
| Q1 2026 | 224 624 € | 16 | 28 501 € |
| Q4 2025 | 268 615 € | 16 | 44 948 € |
| Q3 2025 | 238 859 € | 16 | 43 807 € |
| Q2 2025 | 234 538 € | 16 | 40 316 € |
| Q1 2025 | 243 519 € | 16 | 40 778 € |
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 | 125 468 | 157 595 | 189 395 | 192 545 | 133 077 | 87 329 | 76 647 |
| Total non-current assets | 178 710 | 174 228 | 123 541 | 158 627 | 317 539 | 361 684 | 330 291 |
| Total assets | 304 178 | 331 823 | 312 936 | 351 172 | 450 616 | 449 013 | 406 938 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 97 751 | 86 506 | 77 022 | 92 982 | 146 309 | 119 842 | 126 920 |
| Non-current liabilities | 54 564 | 48 263 | 2414 | 0 | 41 816 | 35 291 | 28 433 |
| Total liabilities | 152 315 | 134 769 | 79 436 | 92 982 | 188 125 | 155 133 | 155 353 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 115 849 | 149 051 | 194 242 | 230 688 | 255 378 | 259 679 | 291 068 |
| Profit for the year | 33 202 | 45 191 | 36 446 | 24 690 | 4301 | 31 389 | −42 295 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 151 863 | 197 054 | 233 500 | 258 190 | 262 491 | 293 880 | 251 585 |
| Income statement | |||||||
| Sales revenue | 585 273 | 580 217 | 632 588 | 843 135 | 977 958 | 984 682 | 907 798 |
| Operating profit | 31 647 | 46 926 | 19 011 | 22 620 | 4198 | 21 529 | −46 310 |
| Profit before income tax | 33 202 | 45 191 | 36 446 | 24 690 | 4301 | 31 389 | −42 295 |
| Profit for the reporting year | 33 202 | 45 191 | 36 446 | 24 690 | 4301 | 31 389 | −42 295 |
| Labour costs | 210 262 | 217 812 | 217 543 | 303 226 | 360 188 | 395 072 | 427 358 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 12 | 13 | 14 | 15 | 15 | 15 | 16 |
| 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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