Osaühing TEHTAR-AUTORegistered
Key figures
114 252 €−5,0%
Revenue 2025
−3,3%
Average annual change 2019–2025
Ratios
20250,0%
Profit margin
0,5%
EBITDA margin
67,2%
Equity ratio
2,7×
Current ratio
0,3%
Return on equity
667 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 26 915 € | 3 | 2408 € |
| Q1 2026 | 25 204 € | 3 | 2320 € |
| Q4 2025 | 31 740 € | 3 | 2068 € |
| Q3 2025 | 27 032 € | 2 | 2425 € |
| Q2 2025 | 27 485 € | 3 | 2506 € |
| Q1 2025 | 25 077 € | 3 | 3283 € |
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 | 21 842 | 19 914 | 20 559 | 29 706 | 23 588 | 17 890 | 21 944 |
| Total non-current assets | 4301 | 3316 | 2399 | 2175 | 3517 | 3047 | 2577 |
| Total assets | 26 143 | 23 230 | 22 958 | 31 881 | 27 105 | 20 937 | 24 521 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6165 | 6275 | 5865 | 10 843 | 5046 | 4511 | 8049 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 6165 | 6275 | 5865 | 10 843 | 5046 | 4511 | 8049 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 12 776 | 16 400 | 13 376 | 13 514 | 17 459 | 18 480 | 12 847 |
| Profit for the year | 3623 | −3024 | 138 | 3945 | 1021 | −5633 | 46 |
| Reserves and other equity | 1023 | 1023 | 1023 | 1023 | 1023 | 1023 | 1023 |
| Total equity | 19 978 | 16 955 | 17 093 | 21 038 | 22 059 | 16 426 | 16 472 |
| Income statement | |||||||
| Sales revenue | 139 689 | 131 133 | 142 864 | 119 075 | 126 658 | 120 236 | 114 252 |
| Operating profit | 3623 | −3024 | 138 | 3945 | 1026 | −5633 | 49 |
| EBITDA | 4294 | −2038 | 1054 | 4169 | 1095 | −5163 | 519 |
| Profit before income tax | 3623 | −3024 | 138 | 3945 | 1021 | −5633 | 46 |
| Profit for the reporting year | 3623 | −3024 | 138 | 3945 | 1021 | −5633 | 46 |
| Labour costs | 44 911 | 44 339 | 43 110 | 37 892 | 42 206 | 40 735 | 34 220 |
| Depreciation of non-current assets | 671 | 986 | 916 | 224 | 69 | 470 | 470 |
| Other indicators | |||||||
| Employees | 6 | 5 | 5 | 4 | 3 | 3 | 3 |
| 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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