AUTOPAINT OÜRegistered

11907080Private limited company (OÜ)Founded 2010

Key figures

4 438 456 €+182,6%

Revenue 2025

+85,6%

Average annual growth 2019–2025

2025

2,2%

Profit margin

2,5%

EBITDA margin

39,0%

Equity ratio

1,6×

Current ratio

26,3%

Return on equity

827 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	2 706 809 €	3	3255 €
Q1 2026	1 101 635 €	3	3280 €
Q4 2025	3 775 574 €	3	3048 €
Q3 2025	2 201 074 €	2	2524 €
Q2 2025	1 665 620 €	2	1477 €
Q1 2025	1 149 978 €	1	1456 €

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	205 171	192 215	258 600	443 523	473 432	749 032	958 450
Total non-current assets	228 914	319 470	369 222	108 977	84 276	194 064	6642
Total assets	434 085	511 685	627 822	552 500	557 708	943 096	965 092
Balance sheet — liabilities and equity
Current liabilities	277 673	369 133	485 165	314 926	302 138	665 817	588 643
Non-current liabilities	0	0	0	0	0	0	0
Total liabilities	277 673	369 133	485 165	314 926	302 138	665 817	588 643
Share capital	5112	5112	5112	5112	5112	5112	5112
Retained earnings of previous periods	223 072	150 789	136 929	177 425	231 951	249 947	271 657
Profit for the year	−72 283	−13 860	105	54 526	17 996	21 709	99 169
Reserves and other equity	511	511	511	511	511	511	511
Total equity	156 412	142 552	142 657	237 574	255 570	277 279	376 449
Income statement
Sales revenue	108 495	93 588	102 909	776 710	1 421 740	1 570 322	4 438 456
Operating profit	−72 276	−13 860	105	56 326	30 390	42 267	105 709
EBITDA	−72 276	−13 860	105	57 274	34 182	46 059	109 501
Profit before income tax	−72 283	−13 860	105	54 526	17 996	21 709	99 169
Profit for the reporting year	−72 283	−13 860	105	54 526	17 996	21 709	99 169
Labour costs	0	0	0	0	16 923	18 791	29 209
Depreciation of non-current assets	0	0	0	948	3792	3792	3792
Other indicators
Employees	0	0	0	0	2	1	2
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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