Autospirit Tartu OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 5 570 155 € | 31 | 109 843 € |
| Q2 2026 | 4 600 443 € | 31 | 108 074 € |
| Q1 2026 | 3 448 729 € | 33 | 107 981 € |
| Q4 2025 | 3 977 096 € | 33 | 122 657 € |
| Q3 2025 | 3 776 580 € | 33 | 138 641 € |
| Q2 2025 | 4 539 050 € | 35 | 134 870 € |
| Q1 2025 | 5 096 372 € | 37 | 151 357 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 4 768 203 | 3 525 069 | 3 976 425 | 5 481 965 | 6 462 427 | 4 371 752 | 3 728 016 |
| Total non-current assets | 170 300 | 615 898 | 599 979 | 495 088 | 299 971 | 211 405 | 181 253 |
| Total assets | 4 938 503 | 4 140 967 | 4 576 404 | 5 977 053 | 6 762 398 | 4 583 157 | 3 909 269 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 778 050 | 1 327 932 | 1 542 733 | 2 888 103 | 3 619 154 | 2 078 204 | 1 525 529 |
| Non-current liabilities | 26 756 | 412 843 | 333 986 | 198 437 | 71 906 | 197 490 | 165 869 |
| Total liabilities | 2 804 806 | 1 740 775 | 1 876 719 | 3 086 540 | 3 691 060 | 2 275 694 | 1 691 398 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 1 734 093 | 2 130 757 | 2 197 252 | 2 392 079 | 2 675 797 | 1 968 398 | 2 304 523 |
| Profit for the year | 396 664 | 266 495 | 499 493 | 495 494 | 392 601 | 336 125 | −89 592 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 2 133 697 | 2 400 192 | 2 699 685 | 2 890 513 | 3 071 338 | 2 307 463 | 2 217 871 |
| Income statement | |||||||
| Sales revenue | 18 666 219 | 13 333 375 | 21 821 430 | 21 816 816 | 24 329 706 | 25 700 313 | 12 483 673 |
| Operating profit | 427 359 | 306 430 | 583 943 | 614 783 | 566 498 | 728 792 | 17 794 |
| EBITDA | 458 219 | 399 503 | 685 550 | 719 674 | 841 331 | 802 549 | 72 502 |
| Profit before income tax | 396 664 | 266 495 | 549 493 | 565 847 | 430 874 | 590 298 | −89 592 |
| Profit for the reporting year | 396 664 | 266 495 | 499 493 | 495 494 | 392 601 | 336 125 | −89 592 |
| Labour costs | 968 088 | 841 433 | 1 060 256 | 1 158 864 | 1 288 982 | 1 393 844 | 1 207 938 |
| Depreciation of non-current assets | 30 860 | 93 073 | 101 607 | 104 891 | 274 833 | 73 757 | 54 708 |
| Other indicators | |||||||
| Employees | 34 | 33 | 35 | 35 | 37 | 39 | 35 |
| Calculated dividend | — | 0 | 200 000 | 304 666 | 211 776 | 1 100 000 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
7 contractsPublic contracts won worth 179 164 € from 5 contracting authorities (04.10.2023–18.02.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Kolme sõiduauto kasutusrent PRIA-le (pistikhübriidid) · joint bid | Põllumajanduse Registrite ja Informatsiooni Amet | 96 319 € | 18.02.2026 |
| Kuue väikse keskklassi sõiduauto (S-10) soetamine Politsei- ja Piirivalveametile | Eesti Energia AS | 133 016 € | 06.08.2025 |
| Lüganuse valla sõiduautode liising 60 kuuks · Osa 2 - pistikhübriid sõiduauto (linnamaasturi) kapitalirent · joint bid | Lüganuse Vallavalitsus | 36 784 € | 26.06.2025 |
| 1 kasutatud maasturi (M-1) soetamine Politsei- ja Piirivalveametile | Eesti Energia AS | 14 344 € | 25.06.2025 |
| Erinevate sõidukite kasutusrendile võtmine · 10 politseivärvides piirkonnapolitsei sõiduautot S-3 · joint bid | Politsei- ja Piirivalveamet | 460 198 € | 20.02.2025 |
| 2 kasutatud maasturi (M-4) soetamine Politsei- ja Piirivalveametile | Eesti Energia AS | 31 803 € | 16.12.2024 |
| Sõiduautode kasutusrent 2024-2030 · M1 kategooria linnamaasturid (5 sõidukit) · joint bid | aktsiaselts Eesti Raudtee | 161 823 € | 04.10.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Autospirit Tartu OÜ
Overview
Autospirit Tartu OÜ (registry code 11634050) is a private limited company (OÜ). The company was entered in the Commercial Register in 2009 and has been registered for 17 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is mootorsõidukite hulgimüük (EMTAK 46711). The company is registered for VAT (VAT number EE101291365).
Financial results
Revenue in financial year 2025 was 12 483 673 €, down 51,4% on the previous year (25 700 313 €). From 2019 to 2025, revenue declined by an average of 6,5% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 89 592 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 35 employees (39 a year earlier). Revenue per employee was 356 676 €. At the end of financial year 2025, total assets were 3 909 269 € and equity 2 217 871 € (56,7% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 5 570 155 €, up 47,5% on the same quarter a year earlier. The company had 31 employees in that quarter. Labour taxes paid in the quarter: 109 843 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2230 € per month.
Management and owners
The management board has 3 members. The sole owner of the company is AUTOMER OÜ.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 18.04.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.