Tartu Autolammutus OÜRegistered
Key figures
268 083 €+14,9%
Revenue 2025
+10,7%
Average annual growth 2019–2025
Ratios
202510,3%
Profit margin
11,5%
EBITDA margin
32,6%
Equity ratio
3,6×
Current ratio
65,6%
Return on equity
1043 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 105 572 € | 4 | 5859 € |
| Q1 2026 | 98 396 € | 4 | 5516 € |
| Q4 2025 | 89 152 € | 3 | 5508 € |
| Q3 2025 | 77 147 € | 4 | 5185 € |
| Q2 2025 | 55 537 € | 3 | 5131 € |
| Q1 2025 | 59 648 € | 3 | 5026 € |
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 | 93 090 | 90 146 | 85 134 | 90 567 | 94 288 | 113 889 | 123 725 |
| Total non-current assets | 692 | 3385 | 2513 | 1705 | 1085 | 4964 | 4908 |
| Total assets | 93 782 | 93 531 | 87 647 | 92 272 | 95 373 | 118 853 | 128 633 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 22 363 | 22 749 | 28 628 | 31 817 | 33 220 | 52 245 | 34 518 |
| Non-current liabilities | 58 134 | 66 115 | 52 200 | 52 200 | 52 200 | 52 200 | 52 200 |
| Total liabilities | 80 497 | 88 864 | 80 828 | 84 017 | 85 420 | 104 445 | 86 718 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 13 068 | 13 285 | 4667 | 6820 | 8255 | 9953 | 14 408 |
| Profit for the year | 217 | −8618 | 2152 | 1435 | 1698 | 4455 | 27 507 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 13 285 | 4667 | 6819 | 8255 | 9953 | 14 408 | 41 915 |
| Income statement | |||||||
| Sales revenue | 145 361 | 91 521 | 74 339 | 58 271 | 92 186 | 233 301 | 268 083 |
| Operating profit | 479 | −8126 | 2544 | 1435 | 1698 | 4877 | 29 081 |
| EBITDA | 731 | −7719 | 3416 | 2243 | 2318 | 5997 | 30 702 |
| Profit before income tax | 217 | −8618 | 2152 | 1435 | 1698 | 4455 | 27 507 |
| Profit for the reporting year | 217 | −8618 | 2152 | 1435 | 1698 | 4455 | 27 507 |
| Labour costs | 58 570 | 44 046 | 29 523 | 33 859 | 40 718 | 47 869 | 54 050 |
| Depreciation of non-current assets | 252 | 407 | 872 | 808 | 620 | 1120 | 1621 |
| Other indicators | |||||||
| Employees | 3 | 3 | 2 | 2 | 2 | 3 | 3 |
| 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 — Retail sale of motor vehicle parts and accessories