RESPOM AUTO OÜRegistered
Key figures
393 710 €−5,6%
Revenue 2025
+11,0%
Average annual growth 2019–2025
Ratios
20253,9%
Profit margin
4,2%
EBITDA margin
64,0%
Equity ratio
2,3×
Current ratio
7,0%
Return on equity
1099 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 112 069 € | 6 | 9372 € |
| Q1 2026 | 83 404 € | 6 | 7441 € |
| Q4 2025 | 87 356 € | 5 | 7566 € |
| Q3 2025 | 83 738 € | 5 | 7619 € |
| Q2 2025 | 158 985 € | 5 | 6807 € |
| Q1 2025 | 53 888 € | 6 | 7734 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
20224891 €
20210 €
20200 €
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 | 57 588 | 84 341 | 100 536 | 159 870 | 158 818 | 189 840 | 201 916 |
| Total non-current assets | 128 508 | 120 864 | 113 220 | 108 665 | 123 715 | 142 710 | 143 510 |
| Total assets | 186 096 | 205 205 | 213 756 | 268 535 | 282 533 | 332 550 | 345 426 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 19 722 | 18 161 | 15 993 | 53 494 | 53 962 | 84 853 | 86 613 |
| Non-current liabilities | 6469 | 24 000 | 19 524 | 35 695 | 37 695 | 43 317 | 37 902 |
| Total liabilities | 26 191 | 42 161 | 35 517 | 89 189 | 91 657 | 128 170 | 124 515 |
| Share capital | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 |
| Retained earnings of previous periods | 154 374 | 157 088 | 160 228 | 170 532 | 176 530 | 188 060 | 202 583 |
| Profit for the year | 2715 | 3140 | 15 195 | 5998 | 11 530 | 13 504 | 15 512 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 159 905 | 163 044 | 178 239 | 179 346 | 190 876 | 204 380 | 220 911 |
| Income statement | |||||||
| Sales revenue | 210 700 | 222 320 | 354 947 | 419 098 | 427 870 | 417 180 | 393 710 |
| Operating profit | 4567 | −1972 | 14 850 | 6331 | 11 815 | 15 125 | 12 922 |
| EBITDA | 15 689 | 5672 | 22 494 | 9494 | 13 077 | 17 630 | 16 495 |
| Profit before income tax | 2715 | 3140 | 15 195 | 5998 | 11 530 | 13 504 | 15 512 |
| Profit for the reporting year | 2715 | 3140 | 15 195 | 5998 | 11 530 | 13 504 | 15 512 |
| Labour costs | 53 127 | 53 488 | 62 111 | 86 992 | 105 547 | 113 299 | 74 652 |
| Depreciation of non-current assets | 11 122 | 7644 | 7644 | 3163 | 1262 | 2505 | 3573 |
| Other indicators | |||||||
| Employees | 5 | 4 | 5 | 6 | 7 | 6 | 5 |
| Calculated dividend | — | 0 | 0 | 4891 | 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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