Estauto OÜRegistered
Key figures
416 736 €+1,9%
Revenue 2025
−14,8%
Average annual change 2019–2025
Ratios
20253,8%
Profit margin
11,5%
Equity ratio
1,1×
Current ratio
67,1%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 10 395 € | — | 0 € |
| Q1 2026 | 132 731 € | — | 0 € |
| Q4 2025 | 61 120 € | — | — |
| Q3 2025 | 196 529 € | — | 0 € |
| Q2 2025 | 279 317 € | — | 0 € |
| Q1 2025 | 114 € | — | — |
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 | 1 238 819 | 931 778 | 942 979 | 946 418 | 128 522 | 71 831 | 202 649 |
| Total non-current assets | 537 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 1 239 356 | 931 778 | 942 979 | 946 418 | 128 522 | 71 831 | 202 649 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 204 204 | 893 533 | 900 122 | 896 837 | 121 020 | 64 150 | 179 284 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1 204 204 | 893 533 | 900 122 | 896 837 | 121 020 | 64 150 | 179 284 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 26 141 | 32 596 | 35 689 | 40 301 | 47 025 | 4946 | 5125 |
| Profit for the year | 6455 | 3093 | 4612 | 6724 | −42 079 | 179 | 15 684 |
| Total equity | 35 152 | 38 245 | 42 857 | 49 581 | 7502 | 7681 | 23 365 |
| Income statement | |||||||
| Sales revenue | 1 089 793 | 1 083 348 | 973 656 | 492 168 | 200 145 | 409 114 | 416 736 |
| Operating profit | 6455 | 3093 | 4612 | 6749 | −42 079 | 179 | 15 684 |
| EBITDA | 7098 | 3630 | 4612 | 6749 | — | — | — |
| Profit before income tax | 6455 | 3093 | 4612 | 6724 | −42 079 | 179 | 15 684 |
| Profit for the reporting year | 6455 | 3093 | 4612 | 6724 | −42 079 | 179 | 15 684 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 643 | 537 | 0 | 0 | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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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Related companies
Same activity — Retail sale of motor vehicles