Sky Autokool OÜRegistered
Key figures
1 239 823 €+62,4%
Revenue 2025
+67,4%
Average annual growth 2019–2025
Ratios
202515,4%
Profit margin
17,7%
EBITDA margin
84,6%
Equity ratio
4,0×
Current ratio
82,6%
Return on equity
1130 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 432 515 € | 7 | 11 320 € |
| Q1 2026 | 305 747 € | 7 | 12 737 € |
| Q4 2025 | 367 180 € | 8 | 10 800 € |
| Q3 2025 | 341 639 € | 6 | 8222 € |
| Q2 2025 | 287 915 € | 5 | 6668 € |
| Q1 2025 | 207 877 € | 5 | 9017 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 78 000 € (68% of distributable profit).
History
202578 000 €
202445 281 €
202311 499 €
202213 650 €
202110 494 €
20202300 €
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 | 9975 | 12 651 | 7327 | 44 303 | 57 268 | 60 707 | 168 115 |
| Total non-current assets | — | 15 140 | 53 562 | 79 552 | 71 149 | 79 654 | 104 573 |
| Total assets | 9975 | 27 791 | 60 889 | 123 855 | 128 417 | 140 361 | 272 688 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2092 | 0 | 2817 | 13 559 | 19 518 | 22 210 | 41 966 |
| Non-current liabilities | — | 1310 | — | — | — | — | — |
| Total liabilities | 2092 | 1310 | 2817 | 13 559 | 19 518 | 22 210 | 41 966 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 2089 | 2771 | 13 175 | 41 610 | 95 985 | 60 806 | 37 339 |
| Profit for the year | 3238 | 20 898 | 42 085 | 65 874 | 10 102 | 54 533 | 190 571 |
| Reserves and other equity | — | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 7883 | 26 481 | 58 072 | 110 296 | 108 899 | 118 151 | 230 722 |
| Income statement | |||||||
| Sales revenue | 56 264 | 79 749 | 225 734 | 309 513 | 552 020 | 763 262 | 1 239 823 |
| Operating profit | 3238 | 21 398 | 46 157 | 70 860 | 16 498 | 69 278 | 219 784 |
| EBITDA | 3238 | 22 105 | 46 949 | 71 866 | 18 598 | 71 578 | 219 784 |
| Profit before income tax | 3238 | 21 398 | 44 657 | 70 482 | 12 719 | 64 247 | 209 549 |
| Profit for the reporting year | 3238 | 20 898 | 42 085 | 65 874 | 10 102 | 54 533 | 190 571 |
| Labour costs | 4258 | 0 | 16 384 | 88 231 | 65 177 | 73 676 | 95 768 |
| Depreciation of non-current assets | 0 | 707 | 792 | 1006 | 2100 | 2300 | 0 |
| Other indicators | |||||||
| Employees | 1 | 0 | 3 | 6 | 6 | 8 | 8 |
| Calculated dividend | — | 2300 | 10 494 | 13 650 | 11 499 | 45 281 | 78 000 |
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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