AUTO GRUPP 2000 OÜRegistered
Key figures
40 312 €+0,7%
Revenue 2025
−8,0%
Average annual change 2019–2025
Ratios
2025−46,3%
Profit margin
−12,9%
EBITDA margin
37,4%
Equity ratio
0,1×
Current ratio
−49,8%
Return on equity
476 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 10 505 € | 1 | 468 € |
| Q1 2026 | 4392 € | 1 | 468 € |
| Q4 2025 | 6822 € | 1 | 1137 € |
| Q3 2025 | 15 262 € | 2 | 1137 € |
| Q2 2025 | 10 893 € | 2 | 1137 € |
| Q1 2025 | 9601 € | 2 | 1115 € |
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 | 81 387 | 81 023 | 70 154 | 95 532 | 27 443 | 12 532 | 4415 |
| Total non-current assets | 7035 | 1851 | 40 201 | 59 057 | 74 840 | 109 088 | 95 641 |
| Total assets | 88 422 | 82 874 | 110 355 | 154 589 | 102 283 | 121 620 | 100 056 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 23 742 | 19 156 | 31 049 | 55 702 | 22 581 | 65 534 | 62 624 |
| Non-current liabilities | — | — | 20 141 | 15 009 | 0 | 0 | 0 |
| Total liabilities | 23 742 | 19 156 | 51 190 | 70 711 | 22 581 | 65 534 | 62 624 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 44 304 | 61 868 | 60 906 | 56 353 | 83 561 | 76 890 | 53 274 |
| Profit for the year | 17 564 | −962 | −4553 | 24 713 | −6671 | −23 616 | −18 654 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 64 680 | 63 718 | 59 165 | 83 878 | 79 702 | 56 086 | 37 432 |
| Income statement | |||||||
| Sales revenue | 66 613 | 49 922 | 41 454 | 56 248 | 53 605 | 40 034 | 40 312 |
| Operating profit | 17 564 | −962 | −3776 | 27 625 | −4738 | −23 616 | −18 653 |
| EBITDA | 24 699 | 4222 | −1625 | 32 102 | 2812 | −10 564 | −5206 |
| Profit before income tax | 17 564 | −962 | −4553 | 24 713 | −7295 | −23 616 | −18 654 |
| Profit for the reporting year | 17 564 | −962 | −4553 | 24 713 | −6671 | −23 616 | −18 654 |
| Labour costs | 4292 | 5898 | 6211 | 6161 | 6161 | 11 665 | 9500 |
| Depreciation of non-current assets | 7135 | 5184 | 2151 | 4477 | 7550 | 13 052 | 13 447 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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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Related companies
Same activity — Retail sale of motor vehicle parts and accessories