OÜ LASNAMÄE AUTOKOOLRegistered
Key figures
211 359 €+13,8%
Revenue 2025
+27,3%
Average annual growth 2019–2025
Ratios
20259,5%
Profit margin
15,3%
EBITDA margin
59,0%
Equity ratio
15×
Current ratio
43,8%
Return on equity
1002 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 52 734 € | 4 | 5569 € |
| Q1 2026 | 35 439 € | 4 | 4714 € |
| Q4 2025 | 70 381 € | 4 | 5184 € |
| Q3 2025 | 66 865 € | 4 | 5569 € |
| Q2 2025 | 38 193 € | 4 | 5569 € |
| Q1 2025 | 42 894 € | 4 | 5315 € |
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 | 14 872 | 14 268 | 14 465 | 14 788 | 20 799 | 31 269 | 54 453 |
| Total non-current assets | 5519 | 1166 | 18 187 | 14 146 | 47 829 | 35 687 | 23 545 |
| Total assets | 20 391 | 15 434 | 32 652 | 28 934 | 68 628 | 66 956 | 77 998 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6221 | 1836 | 5404 | 3577 | 7769 | 5781 | 3572 |
| Non-current liabilities | 3490 | 1176 | 13 727 | 10 814 | 41 964 | 35 297 | 28 380 |
| Total liabilities | 9711 | 3012 | 19 131 | 14 391 | 49 733 | 41 078 | 31 952 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 6611 | 7868 | 9610 | 10 709 | 11 731 | 16 083 | 23 066 |
| Profit for the year | 1257 | 1742 | 1099 | 1022 | 4352 | 6983 | 20 168 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 10 680 | 12 422 | 13 521 | 14 543 | 18 895 | 25 878 | 46 046 |
| Income statement | |||||||
| Sales revenue | 49 615 | 59 746 | 60 680 | 99 244 | 154 370 | 185 716 | 211 359 |
| Operating profit | 1257 | 1742 | 1099 | 1022 | 4352 | 6983 | 20 168 |
| EBITDA | 5610 | 5253 | 4286 | 5063 | 11 171 | 19 125 | 32 310 |
| Profit before income tax | 1257 | 1742 | 1099 | 1022 | 4352 | 6983 | 20 168 |
| Profit for the reporting year | 1257 | 1742 | 1099 | 1022 | 4352 | 6983 | 20 168 |
| Labour costs | 25 508 | 23 102 | 32 843 | 39 916 | 54 252 | 60 945 | 58 935 |
| Depreciation of non-current assets | 4353 | 3511 | 3187 | 4041 | 6819 | 12 142 | 12 142 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 4 | 4 | 4 | 4 |
| 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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