Autoremont OÜRegistered
Key figures
127 385 €−2,3%
Revenue 2025
+0,2%
Average annual growth 2019–2025
Ratios
2025−0,1%
Profit margin
1,4%
EBITDA margin
4,3%
Equity ratio
0,9×
Current ratio
−9,3%
Return on equity
1036 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 34 749 € | 3 | 4355 € |
| Q1 2026 | 20 851 € | 3 | 4297 € |
| Q4 2025 | 41 878 € | 3 | 4274 € |
| Q3 2025 | 34 841 € | 3 | 4181 € |
| Q2 2025 | 29 357 € | 3 | 4235 € |
| Q1 2025 | 25 843 € | 3 | 4180 € |
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 | 28 808 | 33 697 | 35 056 | 23 801 | 25 305 | 25 706 | 26 063 |
| Total non-current assets | 7113 | 5334 | 4000 | 3387 | 6712 | 5306 | 4356 |
| Total assets | 35 921 | 39 031 | 39 056 | 27 188 | 32 017 | 31 012 | 30 419 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 31 442 | 33 568 | 33 870 | 33 146 | 34 354 | 29 574 | 29 103 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 31 442 | 33 568 | 33 870 | 33 146 | 34 354 | 29 574 | 29 103 |
| Share capital | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 |
| Retained earnings of previous periods | 892 | 1673 | 2657 | 2380 | −8764 | −5143 | −1368 |
| Profit for the year | 781 | 984 | −277 | −11 144 | 3621 | 3775 | −122 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 4479 | 5463 | 5186 | −5958 | −2337 | 1438 | 1316 |
| Income statement | |||||||
| Sales revenue | 125 529 | 125 721 | 103 643 | 96 975 | 109 864 | 130 421 | 127 385 |
| Operating profit | 781 | 984 | −277 | −11 144 | 3619 | 3773 | −122 |
| EBITDA | 7519 | 2763 | 1057 | −9666 | 5255 | 5480 | 1732 |
| Profit before income tax | 781 | 984 | −277 | −11 144 | 3621 | 3775 | −122 |
| Profit for the reporting year | 781 | 984 | −277 | −11 144 | 3621 | 3775 | −122 |
| Labour costs | 67 522 | 29 771 | 24 962 | 27 057 | 27 900 | 40 648 | 43 482 |
| Depreciation of non-current assets | 6738 | 1779 | 1334 | 1478 | 1636 | 1707 | 1854 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 3 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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