OÜ AllpartsRegistered
Key figures
174 112 €−20,2%
Revenue 2025
−0,4%
Average annual change 2019–2025
Ratios
2025−11,1%
Profit margin
−9,9%
EBITDA margin
49,0%
Equity ratio
0,1×
Current ratio
−205,2%
Return on equity
575 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 28 666 € | — | 0 € |
| Q1 2026 | 50 523 € | — | 0 € |
| Q4 2025 | 58 677 € | — | 96 € |
| Q3 2025 | 57 952 € | — | 960 € |
| Q2 2025 | 57 924 € | — | 960 € |
| Q1 2025 | 58 290 € | — | 905 € |
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 | 14 901 | 17 574 | 31 276 | 34 560 | 34 812 | 27 700 | 867 |
| Total non-current assets | 2846 | 4623 | 11 031 | 8892 | 7428 | 19 629 | 18 362 |
| Total assets | 17 747 | 22 197 | 42 307 | 43 452 | 42 240 | 47 329 | 19 229 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2526 | 4560 | 6481 | 6325 | 10 610 | 18 549 | 9799 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2526 | 4560 | 6481 | 6325 | 10 610 | 18 549 | 9799 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 11 470 | 12 721 | 15 137 | 33 326 | 34 627 | 29 131 | 26 280 |
| Profit for the year | 1251 | 2416 | 18 189 | 1301 | −5497 | −2851 | −19 350 |
| Total equity | 15 221 | 17 637 | 35 826 | 37 127 | 31 630 | 28 780 | 9430 |
| Income statement | |||||||
| Sales revenue | 178 321 | 192 010 | 269 109 | 235 862 | 201 796 | 218 311 | 174 112 |
| Operating profit | 1633 | 2904 | 18 729 | 2005 | −4503 | −2158 | −18 468 |
| EBITDA | 2472 | 3776 | 20 446 | 4144 | −3039 | −859 | −17 201 |
| Profit before income tax | 1251 | 2416 | 18 189 | 1301 | −5497 | −2851 | −19 350 |
| Profit for the reporting year | 1251 | 2416 | 18 189 | 1301 | −5497 | −2851 | −19 350 |
| Labour costs | 16 096 | 10 405 | 10 155 | 9321 | 11 080 | 11 571 | 9227 |
| Depreciation of non-current assets | 839 | 872 | 1717 | 2139 | 1464 | 1299 | 1267 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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