AUTODISAINI osaühingRegistered
Key figures
363 457 €−5,8%
Revenue 2025
+7,6%
Average annual growth 2019–2025
Ratios
20250,9%
Profit margin
58,8%
Equity ratio
2,4×
Current ratio
12,2%
Return on equity
1828 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 121 522 € | 5 | 14 225 € |
| Q1 2026 | 77 746 € | 5 | 13 975 € |
| Q4 2025 | 88 161 € | 5 | 13 228 € |
| Q3 2025 | 111 612 € | 5 | 13 273 € |
| Q2 2025 | 85 875 € | 5 | 13 673 € |
| Q1 2025 | 83 519 € | 5 | 12 319 € |
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 | 23 595 | 37 612 | 16 595 | 43 753 | 33 855 | 41 472 | 43 343 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 23 595 | 37 612 | 16 595 | 43 753 | 33 855 | 41 472 | 43 343 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 12 824 | 14 242 | 5864 | 28 553 | 14 768 | 19 091 | 17 845 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 12 824 | 14 242 | 5864 | 28 553 | 14 768 | 19 091 | 17 845 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 22 325 | 7959 | 20 558 | 7920 | 12 388 | 16 276 | 19 569 |
| Profit for the year | −14 366 | 12 599 | −12 639 | 4468 | 3887 | 3293 | 3117 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 10 771 | 23 370 | 10 731 | 15 200 | 19 087 | 22 381 | 25 498 |
| Income statement | |||||||
| Sales revenue | 234 354 | 242 665 | 288 367 | 367 948 | 362 556 | 385 674 | 363 457 |
| Operating profit | −14 165 | 12 746 | −12 293 | 5224 | 6037 | 5306 | 4399 |
| Profit before income tax | −14 366 | 12 599 | −12 639 | 4468 | 3887 | 3293 | 3117 |
| Profit for the reporting year | −14 366 | 12 599 | −12 639 | 4468 | 3887 | 3293 | 3117 |
| Labour costs | 65 285 | 45 330 | 63 335 | 92 771 | 144 445 | 106 290 | 131 369 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 4 | 3 | 3 | 4 | 5 | 5 | 5 |
| 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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