OÜ AUTOSÕITRegistered
Qualified audit opinion. 2019 report: Qualified.
Key figures
4 018 776 €−0,4%
Revenue 2025
+7,0%
Average annual growth 2019–2025
Ratios
202515,5%
Profit margin
16,6%
EBITDA margin
83,2%
Equity ratio
2,1×
Current ratio
20,7%
Return on equity
1175 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 944 664 € | 106 | 179 762 € |
| Q1 2026 | 831 179 € | 95 | 179 165 € |
| Q4 2025 | 1 123 315 € | 96 | 230 864 € |
| Q3 2025 | 968 926 € | 99 | 209 183 € |
| Q2 2025 | 1 024 341 € | 100 | 182 855 € |
| Q1 2025 | 946 341 € | 97 | 171 831 € |
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 386 941 € (14% of distributable profit).
History
2025386 941 €
2024920 259 €
2023925 323 €
2022425 807 €
2021549 559 €
2020457 876 €
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 | 419 124 | 610 652 | 456 540 | 1 030 304 | 1 050 381 | 1 025 773 | 1 148 728 |
| Total non-current assets | 1 997 269 | 1 967 576 | 2 323 021 | 2 303 050 | 2 272 615 | 2 359 614 | 2 475 105 |
| Total assets | 2 416 393 | 2 578 228 | 2 779 561 | 3 333 354 | 3 322 996 | 3 385 387 | 3 623 833 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 399 588 | 503 940 | 468 844 | 522 115 | 465 195 | 509 426 | 553 812 |
| Non-current liabilities | 430 693 | 294 886 | 203 715 | 85 967 | 30 740 | 97 755 | 54 433 |
| Total liabilities | 830 281 | 798 826 | 672 559 | 608 082 | 495 935 | 607 181 | 608 245 |
| Share capital | 2682 | 2682 | 2682 | 2682 | 2682 | 2682 | 2682 |
| Retained earnings of previous periods | 1 101 078 | 1 125 286 | 1 226 893 | 1 678 245 | 1 796 999 | 1 903 852 | 2 388 315 |
| Profit for the year | 482 084 | 651 166 | 877 159 | 1 044 077 | 1 027 112 | 871 404 | 624 323 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 1 586 112 | 1 779 402 | 2 107 002 | 2 725 272 | 2 827 061 | 2 778 206 | 3 015 588 |
| Income statement | |||||||
| Sales revenue | 2 674 419 | 2 897 375 | 3 310 281 | 3 397 436 | 3 841 621 | 4 035 572 | 4 018 776 |
| Operating profit | 580 101 | 760 619 | 896 630 | 962 881 | 930 874 | 815 296 | 534 906 |
| EBITDA | 702 998 | 885 351 | 1 013 313 | 1 086 201 | 1 074 922 | 967 187 | 667 531 |
| Profit before income tax | 574 937 | 748 369 | 964 702 | 1 113 394 | 1 140 873 | 1 035 458 | 653 332 |
| Profit for the reporting year | 482 084 | 651 166 | 877 159 | 1 044 077 | 1 027 112 | 871 404 | 624 323 |
| Labour costs | 771 308 | 1 034 575 | 1 157 426 | 1 306 952 | 1 493 263 | 1 688 331 | 1 913 757 |
| Depreciation of non-current assets | 122 897 | 124 732 | 116 683 | 123 320 | 144 048 | 151 891 | 132 625 |
| Other indicators | |||||||
| Employees | 69 | 67 | 74 | 89 | 95 | 91 | 91 |
| Calculated dividend | — | 457 876 | 549 559 | 425 807 | 925 323 | 920 259 | 386 941 |
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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