Autokaubad24 OÜRegistered
Key figures
8 733 861 €+45,1%
Revenue 2025
+37,2%
Average annual growth 2019–2025
Ratios
20252,3%
Profit margin
2,8%
EBITDA margin
38,6%
Equity ratio
1,4×
Current ratio
39,8%
Return on equity
975 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 484 230 € | 29 | 39 020 € |
| Q1 2026 | 2 533 810 € | 22 | 37 217 € |
| Q4 2025 | 2 803 670 € | 20 | 41 844 € |
| Q3 2025 | 2 568 655 € | 21 | 38 244 € |
| Q2 2025 | 2 248 727 € | 21 | 32 406 € |
| Q1 2025 | 1 372 498 € | 17 | 26 563 € |
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 €
2024100 000 €
2023115 054 €
202237 324 €
202115 060 €
202011 664 €
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 | 714 507 | 754 060 | 776 589 | 494 746 | 552 372 | 742 586 | 1 156 588 |
| Total non-current assets | 9006 | 9006 | 9006 | 20 115 | 67 960 | 122 730 | 169 588 |
| Total assets | 723 513 | 763 066 | 785 595 | 514 861 | 620 332 | 865 316 | 1 326 176 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 79 530 | 160 253 | 151 961 | 291 871 | 408 504 | 557 161 | 814 164 |
| Non-current liabilities | 0 | 0 | 15 117 | 0 | — | — | — |
| Total liabilities | 79 530 | 160 253 | 167 078 | 291 871 | 408 504 | 557 161 | 814 164 |
| Share capital | 5113 | 5113 | 5113 | 5113 | 5113 | 5113 | 5113 |
| Retained earnings of previous periods | 555 140 | 626 950 | 582 384 | 575 824 | 102 312 | 106 204 | 302 531 |
| Profit for the year | 83 474 | −29 506 | 30 764 | −358 203 | 103 892 | 196 327 | 203 857 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 511 | 511 | 511 |
| Total equity | 643 983 | 602 813 | 618 517 | 222 990 | 211 828 | 308 155 | 512 012 |
| Income statement | |||||||
| Sales revenue | 1 312 065 | 2 255 620 | 3 747 248 | 4 646 513 | 4 912 122 | 6 018 209 | 8 733 861 |
| Operating profit | 86 550 | −26 630 | 33 622 | −350 094 | 127 753 | 210 942 | 190 375 |
| EBITDA | 87 691 | −26 630 | 33 622 | −340 230 | 137 690 | 236 015 | 247 429 |
| Profit before income tax | 86 390 | −26 590 | 33 658 | −350 088 | 127 924 | 224 188 | 203 857 |
| Profit for the reporting year | 83 474 | −29 506 | 30 764 | −358 203 | 103 892 | 196 327 | 203 857 |
| Labour costs | 127 413 | 130 246 | 168 164 | 215 497 | 237 718 | 251 005 | 400 173 |
| Depreciation of non-current assets | 1141 | 0 | 0 | 9864 | 9937 | 25 073 | 57 054 |
| Other indicators | |||||||
| Employees | 10 | 11 | 13 | 10 | 11 | 12 | 20 |
| Calculated dividend | — | 11 664 | 15 060 | 37 324 | 115 054 | 100 000 | 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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