AS Aasta AutoRegistered
Key figures
24 730 465 €−46,9%
Revenue 2025
−2,1%
Average annual change 2019–2025
Ratios
20252,6%
Profit margin
3,1%
EBITDA margin
85,6%
Equity ratio
5,6×
Current ratio
4,5%
Return on equity
2978 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 9 226 369 € | 62 | 301 702 € |
| Q1 2026 | 7 270 430 € | 62 | 311 580 € |
| Q4 2025 | 7 340 960 € | 61 | 317 078 € |
| Q3 2025 | 6 624 984 € | 61 | 311 251 € |
| Q2 2025 | 5 876 986 € | 58 | 297 370 € |
| Q1 2025 | 7 472 671 € | 61 | 367 726 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 629 059 € (4% of distributable profit).
History
2025629 059 €
2024200 000 €
2023200 000 €
2022100 000 €
2021100 000 €
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 | 4 910 355 | 5 304 900 | 7 695 346 | 8 963 098 | 10 717 805 | 10 448 072 | 13 116 378 |
| Total non-current assets | 5 269 947 | 5 494 342 | 5 424 183 | 5 366 236 | 5 840 726 | 5 653 639 | 3 561 041 |
| Total assets | 10 180 302 | 10 799 242 | 13 119 529 | 14 329 334 | 16 558 531 | 16 101 711 | 16 677 419 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 651 377 | 1 379 872 | 2 820 094 | 2 733 896 | 3 522 210 | 1 642 606 | 2 357 213 |
| Non-current liabilities | 985 994 | 830 311 | 674 627 | 518 944 | 363 261 | 207 577 | 51 894 |
| Total liabilities | 2 637 371 | 2 210 183 | 3 494 721 | 3 252 840 | 3 885 471 | 1 850 183 | 2 409 107 |
| Share capital | 70 993 | 70 993 | 70 993 | 70 993 | 70 993 | 70 993 | 70 993 |
| Retained earnings of previous periods | 6 435 626 | 7 464 839 | 8 410 967 | 9 446 716 | 10 798 402 | 12 394 968 | 13 544 377 |
| Profit for the year | 1 029 213 | 1 046 128 | 1 135 749 | 1 551 686 | 1 796 566 | 1 778 468 | 645 843 |
| Reserves and other equity | 7099 | 7099 | 7099 | 7099 | 7099 | 7099 | 7099 |
| Total equity | 7 542 931 | 8 589 059 | 9 624 808 | 11 076 494 | 12 673 060 | 14 251 528 | 14 268 312 |
| Income statement | |||||||
| Sales revenue | 28 087 463 | 22 481 286 | 27 110 530 | 29 641 505 | 40 784 937 | 46 571 103 | 24 730 465 |
| Operating profit | 997 314 | 1 000 094 | 1 068 650 | 1 306 354 | 1 512 331 | 1 699 997 | 566 738 |
| EBITDA | 1 179 115 | 1 187 573 | 1 265 491 | 1 505 034 | 1 700 840 | 1 886 123 | 756 793 |
| Profit before income tax | 1 027 759 | 1 046 128 | 1 160 749 | 1 567 795 | 1 843 452 | 1 825 519 | 758 663 |
| Profit for the reporting year | 1 029 213 | 1 046 128 | 1 135 749 | 1 551 686 | 1 796 566 | 1 778 468 | 645 843 |
| Labour costs | 1 768 217 | 1 708 960 | 1 973 102 | 2 247 590 | 2 645 643 | 3 060 097 | 2 874 286 |
| Depreciation of non-current assets | 181 801 | 187 479 | 196 841 | 198 680 | 188 509 | 186 126 | 190 055 |
| Other indicators | |||||||
| Employees | 50 | 50 | 52 | 54 | 54 | 58 | 59 |
| Calculated dividend | — | 0 | 100 000 | 100 000 | 200 000 | 200 000 | 629 059 |
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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