Teeme Auto Korda OÜRegistered
Key figures
139 565 €+0,8%
Revenue 2025
+6,7%
Average annual growth 2019–2025
Ratios
2025−0,2%
Profit margin
−0,2%
EBITDA margin
22,5%
Equity ratio
1,3×
Current ratio
−3,5%
Return on equity
837 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 36 946 € | 3 | 3307 € |
| Q1 2026 | 31 753 € | 4 | 3255 € |
| Q4 2025 | 42 822 € | 4 | 3070 € |
| Q3 2025 | 35 806 € | 4 | 3338 € |
| Q2 2025 | 41 832 € | 4 | 3428 € |
| Q1 2025 | 29 733 € | 4 | 3026 € |
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 | 6922 | 11 716 | 13 692 | 16 493 | 19 072 | 32 971 | 32 218 |
| Total non-current assets | 381 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 7303 | 11 716 | 13 692 | 16 493 | 19 072 | 32 971 | 32 218 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4287 | 7896 | 9001 | 10 563 | 12 502 | 25 469 | 24 970 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 4287 | 7896 | 9001 | 10 563 | 12 502 | 25 469 | 24 970 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 759 | 204 | 1008 | 1879 | 3118 | 3758 | 4690 |
| Profit for the year | −555 | 804 | 871 | 1239 | 640 | 932 | −254 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 3016 | 3820 | 4691 | 5930 | 6570 | 7502 | 7248 |
| Income statement | |||||||
| Sales revenue | 94 758 | 116 745 | 122 390 | 131 462 | 133 586 | 138 468 | 139 565 |
| Operating profit | −862 | −47 | 537 | 870 | 632 | 931 | −254 |
| EBITDA | −270 | 334 | 537 | 870 | 632 | 931 | −254 |
| Profit before income tax | −555 | 804 | 871 | 1239 | 640 | 932 | −254 |
| Profit for the reporting year | −555 | 804 | 871 | 1239 | 640 | 932 | −254 |
| Labour costs | 25 752 | 27 353 | 27 444 | 27 859 | 32 850 | 38 225 | 42 125 |
| Depreciation of non-current assets | 592 | 381 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 3 | 4 | 4 | 4 | 4 | 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.
Related companies
Same activity — Repair and maintenance of motor vehicles