Energia Autoremont OÜRegistered
Key figures
160 431 €−21,5%
Revenue 2025
−0,9%
Average annual change 2019–2025
Ratios
20250,8%
Profit margin
7,4%
EBITDA margin
14,4%
Equity ratio
1,4×
Current ratio
6,2%
Return on equity
669 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 38 315 € | 4 | 3228 € |
| Q1 2026 | 21 647 € | 5 | 2750 € |
| Q4 2025 | 40 765 € | 4 | 1605 € |
| Q3 2025 | 46 966 € | 4 | 2102 € |
| Q2 2025 | 44 715 € | 4 | 2773 € |
| Q1 2025 | 42 363 € | 3 | 4194 € |
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 | 62 655 | 87 291 | 120 995 | 123 575 | 158 947 | 105 941 | 96 641 |
| Total non-current assets | 83 410 | 72 920 | 65 327 | 56 282 | 47 524 | 42 642 | 52 166 |
| Total assets | 146 065 | 160 211 | 186 322 | 179 857 | 206 471 | 148 583 | 148 807 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 22 839 | 31 061 | 108 832 | 114 963 | 104 080 | 54 984 | 68 289 |
| Non-current liabilities | 92 549 | 97 550 | 55 021 | 41 430 | 87 018 | 73 553 | 59 153 |
| Total liabilities | 115 388 | 128 611 | 163 853 | 156 393 | 191 098 | 128 537 | 127 442 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 10 928 | 27 927 | 28 850 | 19 719 | 20 714 | 12 623 | 17 296 |
| Profit for the year | 16 999 | 923 | −9131 | 995 | −8091 | 4673 | 1319 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 30 677 | 31 600 | 22 469 | 23 464 | 15 373 | 20 046 | 21 365 |
| Income statement | |||||||
| Sales revenue | 169 742 | 115 762 | 119 572 | 248 564 | 275 509 | 204 398 | 160 431 |
| Operating profit | 18 019 | 1952 | −8377 | 1487 | −7811 | 4672 | 1319 |
| EBITDA | 28 229 | 12 442 | 374 | 11 110 | 1958 | 14 785 | 11 794 |
| Profit before income tax | 16 999 | 923 | −9131 | 995 | −8091 | 4673 | 1319 |
| Profit for the reporting year | 16 999 | 923 | −9131 | 995 | −8091 | 4673 | 1319 |
| Labour costs | 23 002 | 27 532 | 41 883 | 43 278 | 55 985 | 34 326 | 31 097 |
| Depreciation of non-current assets | 10 210 | 10 490 | 8751 | 9623 | 9769 | 10 113 | 10 475 |
| Other indicators | |||||||
| Employees | 3 | 5 | 5 | 5 | 5 | 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.
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