OÜ Saksa Auto AMKRegistered
Key figures
1 919 912 €−12,1%
Revenue 2025
+1,5%
Average annual growth 2019–2025
Ratios
2025−4,0%
Profit margin
67,1%
Equity ratio
2,2×
Current ratio
−19,9%
Return on equity
2619 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 482 796 € | 12 | 50 824 € |
| Q1 2026 | 403 257 € | 13 | 55 804 € |
| Q4 2025 | 491 637 € | 13 | 64 183 € |
| Q3 2025 | 470 964 € | 13 | 53 114 € |
| Q2 2025 | 556 342 € | 14 | 49 181 € |
| Q1 2025 | 585 748 € | 14 | 64 685 € |
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 | 354 258 | 364 600 | 405 571 | 502 203 | 581 427 | 522 244 | 419 754 |
| Total non-current assets | 58 523 | 59 558 | 87 909 | 101 729 | 113 126 | 283 770 | 155 611 |
| Total assets | 412 781 | 424 158 | 493 480 | 603 932 | 694 553 | 806 014 | 575 365 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 232 796 | 184 967 | 192 115 | 252 494 | 235 485 | 269 440 | 189 372 |
| Non-current liabilities | — | — | — | — | — | 73 936 | 0 |
| Total liabilities | 232 796 | 184 967 | 192 115 | 252 494 | 235 485 | 343 376 | 189 372 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 109 366 | 177 171 | 236 362 | 298 553 | 348 626 | 456 256 | 459 826 |
| Profit for the year | 67 807 | 59 208 | 62 191 | 50 073 | 107 630 | 3570 | −76 645 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 179 985 | 239 191 | 301 365 | 351 438 | 459 068 | 462 638 | 385 993 |
| Income statement | |||||||
| Sales revenue | 1 752 177 | 1 569 716 | 1 702 771 | 1 785 695 | 2 152 685 | 2 184 676 | 1 919 912 |
| Operating profit | 70 439 | 61 269 | 63 725 | 51 063 | 121 218 | 4864 | −73 309 |
| EBITDA | 79 757 | 70 818 | 75 947 | 68 878 | 151 843 | 41 152 | — |
| Profit before income tax | 67 807 | 59 208 | 62 191 | 50 073 | 107 630 | 3570 | −76 645 |
| Profit for the reporting year | 67 807 | 59 208 | 62 191 | 50 073 | 107 630 | 3570 | −76 645 |
| Labour costs | 435 791 | 406 901 | 410 728 | 422 956 | 489 749 | 540 592 | 505 880 |
| Depreciation of non-current assets | 9318 | 9549 | 12 222 | 17 815 | 30 625 | 36 288 | — |
| Other indicators | |||||||
| Employees | 13 | 13 | 13 | 12 | 12 | 12 | 11 |
| 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.
Related companies
Same activity — Repair and maintenance of motor vehicles
Same address