Viimsi Autopesula OÜRegistered
Key figures
58 906 €−5,0%
Revenue 2025
+16,7%
Average annual growth 2019–2025
Ratios
2025−6,1%
Profit margin
−0,4%
EBITDA margin
18,4%
Equity ratio
0,4×
Current ratio
−227,5%
Return on equity
622 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 19 489 € | 3 | 2174 € |
| Q1 2026 | 14 389 € | 2 | 1970 € |
| Q4 2025 | 15 203 € | 2 | 2211 € |
| Q3 2025 | 14 545 € | 2 | 242 € |
| Q2 2025 | 23 742 € | 2 | 1033 € |
| Q1 2025 | 13 027 € | 1 | 1971 € |
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 | 10 281 | 20 685 | 11 103 | 17 868 | 7048 | 7600 | 2973 |
| Total non-current assets | 1993 | 388 | 46 316 | 3185 | 9040 | 6428 | 5637 |
| Total assets | 12 274 | 21 073 | 57 419 | 21 053 | 16 088 | 14 028 | 8610 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1455 | 1863 | 11 653 | 5203 | 9550 | 8839 | 7026 |
| Non-current liabilities | — | — | 17 281 | 0 | 0 | 0 | 0 |
| Total liabilities | 1455 | 1863 | 28 934 | 5203 | 9550 | 8839 | 7026 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 3135 | 8263 | 16 654 | 25 929 | 13 293 | 3982 | 2632 |
| Profit for the year | 5128 | 8359 | 9275 | −12 635 | −9311 | −1349 | −3604 |
| Reserves and other equity | — | 32 | — | — | — | — | — |
| Total equity | 10 819 | 19 210 | 28 485 | 15 850 | 6538 | 5189 | 1584 |
| Income statement | |||||||
| Sales revenue | 23 261 | 39 674 | 101 972 | 79 035 | 62 432 | 62 024 | 58 906 |
| Operating profit | 5128 | 8359 | 9518 | −12 368 | −9311 | −1349 | −3604 |
| EBITDA | 6087 | 9501 | 11 759 | −10 648 | −7599 | 1263 | −232 |
| Profit before income tax | 5128 | 8359 | 9275 | −12 635 | −9311 | −1349 | −3604 |
| Profit for the reporting year | 5128 | 8359 | 9275 | −12 635 | −9311 | −1349 | −3604 |
| Labour costs | 2738 | 11 439 | 14 024 | 9455 | 7111 | 19 163 | 17 457 |
| Depreciation of non-current assets | 959 | 1142 | 2241 | 1720 | 1712 | 2612 | 3372 |
| Other indicators | |||||||
| Employees | 1 | 2 | 2 | 1 | 1 | 1 | 1 |
| 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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