Treiel Auto OÜRegistered
Key figures
453 406 €+35,8%
Revenue 2025
+30,8%
Average annual growth 2019–2025
Ratios
20251,5%
Profit margin
6,2%
EBITDA margin
6,7%
Equity ratio
1,6×
Current ratio
72,2%
Return on equity
1923 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 136 073 € | 5 | 15 055 € |
| Q1 2026 | 114 146 € | 5 | 14 616 € |
| Q4 2025 | 129 279 € | 5 | 16 245 € |
| Q3 2025 | 112 655 € | 5 | 11 831 € |
| Q2 2025 | 107 710 € | 4 | 10 716 € |
| Q1 2025 | 84 594 € | 4 | 9793 € |
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 | 1665 | 6180 | 7860 | 13 779 | 55 449 | 60 303 | 94 040 |
| Total non-current assets | 4494 | 3892 | 4651 | 4261 | 49 736 | 43 614 | 49 971 |
| Total assets | 6159 | 10 072 | 12 511 | 18 040 | 105 185 | 103 917 | 144 011 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 785 | 489 | 101 | 2554 | 24 902 | 31 703 | 59 222 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 74 422 | 69 543 | 75 180 |
| Total liabilities | 785 | 489 | 101 | 2554 | 99 324 | 101 246 | 134 402 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 3177 | 2562 | 6771 | 9598 | 12 674 | 3049 | −141 |
| Profit for the year | −615 | 4209 | 2827 | 3076 | −9625 | −3190 | 6938 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 5374 | 9583 | 12 410 | 15 486 | 5861 | 2671 | 9609 |
| Income statement | |||||||
| Sales revenue | 90 626 | 91 327 | 102 374 | 96 189 | 167 170 | 333 835 | 453 406 |
| Operating profit | −615 | 4209 | 2827 | 3076 | −6182 | 7084 | 16 626 |
| EBITDA | 372 | 7331 | 4947 | 3466 | −6182 | 16 417 | 28 169 |
| Profit before income tax | −615 | 4209 | 2827 | 3076 | −9625 | −3190 | 6938 |
| Profit for the reporting year | −615 | 4209 | 2827 | 3076 | −9625 | −3190 | 6938 |
| Labour costs | 8316 | 8771 | 9219 | 9377 | 35 121 | 104 396 | 142 296 |
| Depreciation of non-current assets | 987 | 3122 | 2120 | 390 | 0 | 9333 | 11 543 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 2 | 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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Related companies
Same activity — Retail sale of motor vehicle parts and accessories