Autopost Terminal OÜRegistered
Annual report for 2025 not filed.
Key figures
180 837 €+12,8%
Revenue 2025
−1,8%
Average annual change 2019–2025
Ratios
20246,3%
Profit margin
6,4%
EBITDA margin
33,3%
Equity ratio
1,5×
Current ratio
64,6%
Return on equity
769 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 47 441 € | 5 | 4913 € |
| Q1 2026 | 38 669 € | 4 | 3398 € |
| Q4 2025 | 48 442 € | 4 | 3267 € |
| Q3 2025 | 44 249 € | 4 | 3308 € |
| Q2 2025 | 44 875 € | 4 | 3308 € |
| Q1 2025 | 43 165 € | 4 | 4905 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 28 785 | 32 549 | 31 670 | 34 474 | 55 940 | 45 830 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 1179 |
| Total assets | 28 785 | 32 549 | 31 670 | 34 474 | 55 940 | 47 009 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 23 257 | 24 077 | 24 560 | 27 464 | 50 400 | 31 340 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 23 257 | 24 077 | 24 560 | 27 464 | 50 400 | 31 340 |
| Share capital | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 |
| Retained earnings of previous periods | 1814 | 2466 | 5410 | 4048 | 3948 | 2478 |
| Profit for the year | 652 | 2944 | −1362 | −100 | −1470 | 10 129 |
| Reserves and other equity | 512 | 512 | 512 | 512 | 512 | 512 |
| Total equity | 5528 | 8472 | 7110 | 7010 | 5540 | 15 669 |
| Income statement | ||||||
| Sales revenue | 201 729 | 198 210 | 208 188 | 214 189 | 191 991 | 160 303 |
| Operating profit | 1582 | 4207 | 424 | 263 | −972 | 10 309 |
| EBITDA | 1582 | 4207 | 424 | 263 | −972 | 10 309 |
| Profit before income tax | 652 | 2944 | −1362 | −100 | −1470 | 10 129 |
| Profit for the reporting year | 652 | 2944 | −1362 | −100 | −1470 | 10 129 |
| Labour costs | 52 161 | 55 831 | 58 900 | 42 399 | 51 384 | 63 076 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | ||||||
| Employees | 5 | 5 | 5 | 5 | 5 | 4 |
| Calculated dividend | — | 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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