NEMM AUTOKESKUS OÜRegistered
Key figures
114 968 €−50,7%
Revenue 2025
−24,8%
Average annual change 2019–2025
Ratios
2025−1,5%
Profit margin
0,1%
EBITDA margin
4,2%
Equity ratio
1,0×
Current ratio
−22,4%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1250 € | — | 0 € |
| Q1 2026 | 1089 € | — | 0 € |
| Q4 2025 | 18 756 € | — | 0 € |
| Q3 2025 | 726 € | — | — |
| Q2 2025 | 492 € | — | 0 € |
| Q1 2025 | 7131 € | — | 0 € |
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 €
20220 €
20210 €
202026 422 €
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 | 274 772 | 188 243 | 389 759 | 355 357 | 268 376 | 141 111 | 180 080 |
| Total non-current assets | 107 014 | 33 952 | 79 377 | 37 850 | 0 | 42 424 | 8154 |
| Total assets | 381 786 | 222 195 | 469 136 | 393 207 | 268 376 | 183 535 | 188 234 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 184 424 | 148 998 | 349 610 | 353 980 | 254 387 | 173 877 | 180 345 |
| Non-current liabilities | 130 070 | 26 670 | 71 700 | 10 000 | 0 | 0 | 0 |
| Total liabilities | 314 494 | 175 668 | 421 310 | 363 980 | 254 387 | 173 877 | 180 345 |
| Share capital | 7158 | 7158 | 7158 | 7158 | 7158 | 7158 | 7158 |
| Retained earnings of previous periods | 54 677 | 33 712 | 39 369 | 40 520 | 22 000 | 6831 | 2500 |
| Profit for the year | 5457 | 5657 | 1299 | −18 451 | −15 169 | −4331 | −1769 |
| Total equity | 67 292 | 46 527 | 47 826 | 29 227 | 13 989 | 9658 | 7889 |
| Income statement | |||||||
| Sales revenue | 635 762 | 259 217 | 626 633 | 510 780 | 496 290 | 233 166 | 114 968 |
| Operating profit | −33 077 | −26 933 | −22 597 | −36 663 | −23 012 | −9904 | 143 |
| EBITDA | −27 799 | −21 851 | −22 597 | −36 663 | −23 012 | −9904 | 143 |
| Profit before income tax | 5457 | 5657 | 1299 | −18 451 | −15 169 | −4331 | −1769 |
| Profit for the reporting year | 5457 | 5657 | 1299 | −18 451 | −15 169 | −4331 | −1769 |
| Labour costs | 18 009 | 13 761 | 17 588 | 16 801 | 19 067 | 7860 | 0 |
| Depreciation of non-current assets | 5278 | 5082 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 2 | 1 | 2 | 2 | 2 | 1 | 0 |
| Calculated dividend | — | 26 422 | 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Retail sale of motor vehicles
Same address