Expertauto OÜRegistered
Key figures
214 408 €+38,7%
Revenue 2025
+30,2%
Average annual growth 2019–2025
Ratios
20254,7%
Profit margin
5,5%
EBITDA margin
4,6%
Equity ratio
1,7×
Current ratio
416,1%
Return on equity
1338 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 63 562 € | 5 | 9917 € |
| Q1 2026 | 77 434 € | 6 | 8924 € |
| Q4 2025 | 55 869 € | 6 | 10 177 € |
| Q3 2025 | 48 403 € | 6 | 10 074 € |
| Q2 2025 | 42 908 € | 6 | 8571 € |
| Q1 2025 | 40 877 € | 5 | 7900 € |
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 | 12 816 | 10 510 | 15 367 | 22 657 | 21 383 | 12 152 | 46 019 |
| Total non-current assets | 3262 | 6728 | 5614 | 8020 | 12 712 | 8540 | 6930 |
| Total assets | 16 078 | 17 238 | 20 981 | 30 677 | 34 095 | 20 692 | 52 949 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 10 182 | 12 368 | 22 530 | 28 118 | 29 168 | 24 666 | 26 433 |
| Non-current liabilities | — | — | — | — | — | 3698 | 24 089 |
| Total liabilities | 10 182 | 12 368 | 22 530 | 28 118 | 29 168 | 28 364 | 50 522 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1482 | 3084 | 2058 | −4361 | −253 | 2115 | −10 484 |
| Profit for the year | 1602 | −1026 | −6419 | 4108 | 2368 | −12 599 | 10 099 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 5896 | 4870 | −1549 | 2559 | 4927 | −7672 | 2427 |
| Income statement | |||||||
| Sales revenue | 44 045 | 79 059 | 107 899 | 161 717 | 192 223 | 154 589 | 214 408 |
| Operating profit | 1602 | −1027 | −6419 | 4108 | 2368 | −12 599 | 10 099 |
| EBITDA | 3602 | 1639 | −3055 | 9214 | 7226 | −8427 | 11 709 |
| Profit before income tax | 1602 | −1026 | −6419 | 4108 | 2368 | −12 599 | 10 099 |
| Profit for the reporting year | 1602 | −1026 | −6419 | 4108 | 2368 | −12 599 | 10 099 |
| Labour costs | 24 845 | 57 496 | 69 732 | 75 993 | 84 198 | 94 765 | 108 005 |
| Depreciation of non-current assets | 2000 | 2666 | 3364 | 5106 | 4858 | 4172 | 1610 |
| Other indicators | |||||||
| Employees | 2 | 3 | 4 | 4 | 4 | 5 | 6 |
| 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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