Kassi Auto OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 178 120 € | 12 | 24 478 € |
| Q2 2026 | 193 540 € | 11 | 18 635 € |
| Q1 2026 | 129 947 € | 9 | 19 343 € |
| Q4 2025 | 147 872 € | 9 | 21 550 € |
| Q3 2025 | 150 400 € | 9 | 22 121 € |
| Q2 2025 | 166 756 € | 10 | 22 024 € |
| Q1 2025 | 139 377 € | 10 | 23 549 € |
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 | 34 874 | 37 095 | 49 367 | 77 506 | 75 582 | 82 376 | 90 800 |
| Total non-current assets | 16 648 | 16 509 | 20 596 | 22 719 | 15 407 | 9750 | 5991 |
| Total assets | 51 522 | 53 604 | 69 963 | 100 225 | 90 989 | 92 126 | 96 791 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 43 250 | 32 627 | 48 352 | 80 750 | 72 910 | 70 254 | 66 491 |
| Non-current liabilities | 0 | 0 | 0 | — | — | — | — |
| Total liabilities | 43 250 | 32 627 | 48 352 | 80 750 | 72 910 | 70 254 | 66 491 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 4230 | 4522 | 17 227 | 17 862 | 15 725 | 14 329 | 18 122 |
| Profit for the year | 292 | 12 705 | 634 | −2137 | −1396 | 3793 | 8428 |
| Reserves and other equity | 1250 | 1250 | 1250 | 1250 | 1250 | 1250 | 1250 |
| Total equity | 8272 | 20 977 | 21 611 | 19 475 | 18 079 | 21 872 | 30 300 |
| Income statement | |||||||
| Sales revenue | 372 356 | 352 466 | 383 527 | 571 020 | 599 354 | 638 640 | 592 452 |
| Operating profit | 2348 | 13 785 | 1140 | 2968 | 2420 | 5294 | 9480 |
| EBITDA | 5286 | 16 924 | 4113 | 15 146 | 9732 | 10 951 | 14 206 |
| Profit before income tax | 292 | 12 705 | 634 | −2137 | −1396 | 3793 | 8428 |
| Profit for the reporting year | 292 | 12 705 | 634 | −2137 | −1396 | 3793 | 8428 |
| Labour costs | 110 946 | 105 834 | 113 139 | 143 274 | 190 562 | 208 326 | 227 353 |
| Depreciation of non-current assets | 2938 | 3139 | 2973 | 12 178 | 7312 | 5657 | 4726 |
| Other indicators | |||||||
| Employees | 8 | 9 | 7 | 8 | 10 | 10 | 9 |
| 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Summary: Kassi Auto OÜ
Overview
Kassi Auto OÜ (registry code 12043546) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 15 years. Registered location: Mustamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is repair and maintenance of motor vehicles (EMTAK 95311). The company is registered for VAT (VAT number EE101480642).
Financial results
Revenue in financial year 2025 was 592 452 €, down 7,2% on the previous year (638 640 €). From 2019 to 2025, revenue grew by an average of 8,0% per year. Net profit for financial year 2025 was 8428 € (1,4% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 9 employees (10 a year earlier). Revenue per employee was 65 828 €. At the end of financial year 2025, total assets were 96 791 € and equity 30 300 € (31,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 178 120 €, up 18,4% on the same quarter a year earlier. The company had 12 employees in that quarter. Labour taxes paid in the quarter: 24 478 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1370 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 25.03.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.