Osaühing AUTOSÕIT RAKVERERegistered
Key figures
38 185 €−32,0%
Revenue 2025
+12,7%
Average annual growth 2019–2025
Ratios
2025−11,2%
Profit margin
31,5%
Equity ratio
1,5×
Current ratio
−139,8%
Return on equity
303 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2758 € | 16 | 2606 € |
| Q1 2026 | 12 357 € | 16 | 3502 € |
| Q4 2025 | 6280 € | 16 | 2998 € |
| Q3 2025 | 10 024 € | 16 | 3454 € |
| Q2 2025 | 10 708 € | 16 | 4297 € |
| Q1 2025 | 15 330 € | 16 | 6278 € |
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 | 8811 | 6347 | 10 637 | 7107 | 28 147 | 20 821 | 9713 |
| Total non-current assets | 0 | 2260 | 2020 | 1780 | 0 | — | — |
| Total assets | 8811 | 8607 | 12 657 | 8887 | 28 147 | 20 821 | 9713 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4267 | 3827 | 4703 | 6072 | 11 870 | 13 482 | 6652 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 4267 | 3827 | 4703 | 6072 | 11 870 | 13 482 | 6652 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 406 | 1732 | 1968 | 5142 | 3 | 13 465 | 4527 |
| Profit for the year | 1326 | 236 | 3174 | −5139 | 13 462 | −8938 | −4278 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 4544 | 4780 | 7954 | 2815 | 16 277 | 7339 | 3061 |
| Income statement | |||||||
| Sales revenue | 18 603 | 39 460 | 38 473 | 39 739 | 64 308 | 56 187 | 38 185 |
| Operating profit | 1681 | 236 | 3174 | −5139 | 13 462 | −9315 | −4278 |
| EBITDA | 1813 | 376 | 3414 | −4899 | 13 702 | −9315 | — |
| Profit before income tax | 1326 | 236 | 3174 | −5139 | 13 462 | −8938 | −4278 |
| Profit for the reporting year | 1326 | 236 | 3174 | −5139 | 13 462 | −8938 | −4278 |
| Labour costs | 9135 | 27 814 | 30 774 | 40 182 | 44 517 | 57 808 | 35 551 |
| Depreciation of non-current assets | 132 | 140 | 240 | 240 | 240 | 0 | — |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| 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.
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