AutoVelme OÜRegistered
Annual report for 2025 not filed.
Key figures
44 240 €−35,3%
Revenue 2024
−10,3%
Average annual change 2019–2024
Ratios
2024−1,1%
Profit margin
−75,0%
EBITDA margin
10,0%
Equity ratio
0,9×
Current ratio
−16,5%
Return on equity
867 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3656 € | — | 0 € |
| Q1 2026 | 0 € | — | 0 € |
| Q4 2025 | 0 € | — | — |
| Q3 2025 | 0 € | — | 0 € |
| Q2 2025 | 0 € | — | 703 € |
| Q1 2025 | 0 € | — | 1267 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 23 129 | 27 889 | 13 088 | 13 598 | 16 656 | 24 649 |
| Total non-current assets | 5808 | 4743 | 3582 | 6287 | 4325 | 4325 |
| Total assets | 28 937 | 32 632 | 16 670 | 19 885 | 20 981 | 28 974 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 19 470 | 25 944 | 13 401 | 16 591 | 17 592 | 26 066 |
| Non-current liabilities | 6319 | 3420 | 0 | 0 | 0 | 0 |
| Total liabilities | 25 789 | 29 364 | 13 401 | 16 591 | 17 592 | 26 066 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 3638 | 336 | 456 | 457 | 482 | 577 |
| Profit for the year | −3302 | 120 | 1 | 25 | 95 | −481 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 3148 | 3268 | 3269 | 3294 | 3389 | 2908 |
| Income statement | ||||||
| Sales revenue | 75 998 | 36 230 | 67 292 | 73 795 | 68 370 | 44 240 |
| Operating profit | −1644 | 944 | 1020 | 25 | −29 305 | −33 172 |
| EBITDA | 649 | 2009 | 2182 | 1320 | −27 343 | −33 172 |
| Profit before income tax | −3302 | 120 | 1 | 25 | 95 | −481 |
| Profit for the reporting year | −3302 | 120 | 1 | 25 | 95 | −481 |
| Labour costs | 19 824 | 8630 | 10 387 | 21 516 | 23 440 | 27 841 |
| Depreciation of non-current assets | 2293 | 1065 | 1162 | 1295 | 1962 | 0 |
| Other indicators | ||||||
| Employees | 3 | 1 | 1 | 2 | 2 | 2 |
| Calculated dividend | — | 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.
Related companies
Same activity — Repair and maintenance of motor vehicles