Autofrend OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 448 959 € | 9 | 18 497 € |
| Q2 2026 | 540 981 € | 9 | 18 305 € |
| Q1 2026 | 483 212 € | 9 | 16 444 € |
| Q4 2025 | 375 921 € | 8 | 16 204 € |
| Q3 2025 | 378 076 € | 8 | 17 005 € |
| Q2 2025 | 486 296 € | 8 | 16 896 € |
| Q1 2025 | 381 894 € | 8 | 13 110 € |
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 | 256 734 | 279 034 | 320 614 | 353 410 | 338 793 | 299 451 | 332 131 |
| Total non-current assets | 5037 | 5000 | 5000 | 33 894 | 29 310 | 29 185 | 24 436 |
| Total assets | 261 771 | 284 034 | 325 614 | 387 304 | 368 103 | 328 636 | 356 567 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 205 332 | 189 276 | 202 327 | 110 444 | 89 516 | 73 650 | 95 395 |
| Non-current liabilities | — | — | — | 100 000 | 100 000 | 75 019 | 75 019 |
| Total liabilities | 205 332 | 189 276 | 202 327 | 210 444 | 189 516 | 148 669 | 170 414 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 50 173 | 53 756 | 92 087 | 120 603 | 174 198 | 175 903 | 177 392 |
| Profit for the year | 3582 | 38 318 | 28 516 | 53 573 | 1705 | 1380 | 6077 |
| Total equity | 56 439 | 94 758 | 123 287 | 176 860 | 178 587 | 179 967 | 186 153 |
| Income statement | |||||||
| Sales revenue | 764 780 | 1 013 020 | 1 433 143 | 1 735 290 | 1 230 594 | 1 249 509 | 1 139 640 |
| Operating profit | 3821 | 38 078 | 28 711 | 54 758 | 3767 | 3979 | 8619 |
| EBITDA | 4046 | 38 115 | 28 711 | 60 443 | 8588 | 9125 | 13 368 |
| Profit before income tax | 3582 | 38 318 | 28 516 | 53 573 | 1705 | 1380 | 6077 |
| Profit for the reporting year | 3582 | 38 318 | 28 516 | 53 573 | 1705 | 1380 | 6077 |
| Labour costs | 61 340 | 98 606 | 100 734 | 111 097 | 122 695 | 141 860 | 172 900 |
| Depreciation of non-current assets | 225 | 37 | 0 | 5685 | 4821 | 5146 | 4749 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 5 | 6 | 7 | 8 |
| 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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Public procurement
2 contractsPublic contracts won worth 10 856 € from 2 contracting authorities (15.05.2025–27.02.2026). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Mootorratta sõiduvarustus | Riigi Kaitseinvesteeringute Keskus | up to 500 000 € | 27.02.2026 |
| Ratasmaastikusõiduki (UTV) ost | Tallinna Kesklinna Valitsus | 10 856 € | 15.05.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Autofrend OÜ
Overview
Autofrend OÜ (registry code 10885063) is a private limited company (OÜ). The company was entered in the Commercial Register in 2002 and has been registered for 24 years. Registered location: Kuressaare linn, Saaremaa vald, Saare maakond. According to the latest annual report, the main activity is retail sale of motor vehicle parts and accessories (EMTAK 47821). The company is registered for VAT (VAT number EE100781452).
Financial results
Revenue in financial year 2025 was 1 139 640 €, down 8,8% on the previous year (1 249 509 €). From 2019 to 2025, revenue grew by an average of 6,9% per year. Net profit for financial year 2025 was 6077 € (0,5% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 8 employees (7 a year earlier). Revenue per employee was 142 455 €. At the end of financial year 2025, total assets were 356 567 € and equity 186 153 € (52,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 448 959 €, up 18,7% on the same quarter a year earlier. The company had 9 employees in that quarter. Labour taxes paid in the quarter: 18 497 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1380 € 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 30.06.2026. 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.