DAFLINE AUTO OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 124 513 € | 2 | 4198 € |
| Q2 2026 | 124 967 € | 2 | 4142 € |
| Q1 2026 | 123 065 € | 2 | 4274 € |
| Q4 2025 | 106 909 € | 2 | 4332 € |
| Q3 2025 | 141 515 € | 2 | 4326 € |
| Q2 2025 | 110 044 € | 2 | 5354 € |
| Q1 2025 | 106 834 € | 3 | 5210 € |
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 | 218 886 | 100 624 | 86 614 | 52 186 | 232 258 | 267 719 | 238 599 |
| Total non-current assets | 941 617 | 1 252 472 | 1 364 730 | 1 475 364 | 1 504 144 | 1 532 067 | 1 770 460 |
| Total assets | 1 160 503 | 1 353 096 | 1 451 344 | 1 527 550 | 1 736 402 | 1 799 786 | 2 009 059 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 70 224 | 108 550 | 123 244 | 73 149 | 76 073 | 77 638 | 149 083 |
| Non-current liabilities | 36 284 | 76 119 | 48 478 | 29 547 | 92 898 | 102 502 | 418 007 |
| Total liabilities | 106 508 | 184 669 | 171 722 | 102 696 | 168 971 | 180 140 | 567 090 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 904 261 | 1 051 183 | 1 165 615 | 1 276 810 | 1 422 042 | 1 564 619 | 1 616 834 |
| Profit for the year | 146 922 | 114 432 | 111 195 | 145 232 | 142 577 | 52 215 | −177 677 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 053 995 | 1 168 427 | 1 279 622 | 1 424 854 | 1 567 431 | 1 619 646 | 1 441 969 |
| Income statement | |||||||
| Sales revenue | 287 003 | 284 200 | 347 774 | 454 959 | 496 245 | 385 781 | 461 787 |
| Operating profit | 146 902 | 114 780 | 112 445 | 135 263 | 142 988 | 48 477 | −163 287 |
| EBITDA | 198 017 | 220 333 | 200 810 | 224 011 | 268 737 | 185 826 | 8605 |
| Profit before income tax | 146 922 | 114 432 | 111 195 | 145 232 | 142 577 | 52 215 | −177 677 |
| Profit for the reporting year | 146 922 | 114 432 | 111 195 | 145 232 | 142 577 | 52 215 | −177 677 |
| Labour costs | 13 062 | 14 335 | 16 593 | 54 970 | 58 306 | 56 703 | 49 349 |
| Depreciation of non-current assets | 51 115 | 105 553 | 88 365 | 88 748 | 125 749 | 137 349 | 171 892 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 4 | 4 | 4 | 2 |
| 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: DAFLINE AUTO OÜ
Overview
DAFLINE AUTO OÜ (registry code 10737486) is a private limited company (OÜ). The company was entered in the Commercial Register in 2001 and has been registered for 25 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is renting and operating of own or leased real estate (EMTAK 68201). The company is registered for VAT (VAT number EE100682470).
Financial results
Revenue in financial year 2025 was 461 787 €, up 19,7% on the previous year (385 781 €). From 2019 to 2025, revenue grew by an average of 8,2% per year. Financial year 2025 ended with a loss of 177 677 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 2 employees (4 a year earlier). Revenue per employee was 230 894 €. At the end of financial year 2025, total assets were 2 009 059 € and equity 1 441 969 € (71,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 124 513 €, down 12,0% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 4198 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1400 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 29.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.