Stik Autolammutus OÜRegistered
Key figures
207 727 €+11,6%
Revenue 2025
+3,1%
Average annual growth 2019–2025
Ratios
2025−9,1%
Profit margin
5,6%
EBITDA margin
36,4%
Equity ratio
0,6×
Current ratio
−34,1%
Return on equity
1110 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 57 276 € | 4 | 6325 € |
| Q1 2026 | 46 796 € | 4 | 6174 € |
| Q4 2025 | 60 318 € | 4 | 9104 € |
| Q3 2025 | 56 193 € | 6 | 9729 € |
| Q2 2025 | 52 309 € | 6 | 9171 € |
| Q1 2025 | 33 355 € | 6 | 8000 € |
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 | 38 074 | 47 481 | 77 294 | 54 997 | 46 789 | 31 483 | 22 143 |
| Total non-current assets | 109 918 | 113 850 | 101 831 | 125 911 | 189 640 | 159 046 | 129 752 |
| Total assets | 147 992 | 161 331 | 179 125 | 180 908 | 236 429 | 190 529 | 151 895 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 18 844 | 19 542 | 23 477 | 18 636 | 26 369 | 37 634 | 37 345 |
| Non-current liabilities | 40 044 | 35 417 | 33 549 | 31 114 | 105 204 | 78 674 | 59 222 |
| Total liabilities | 58 888 | 54 959 | 57 026 | 49 750 | 131 573 | 116 308 | 96 567 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 69 710 | 86 604 | 103 871 | 119 599 | 128 658 | 102 356 | 71 721 |
| Profit for the year | 16 894 | 17 268 | 15 728 | 9059 | −26 302 | −30 635 | −18 893 |
| Total equity | 89 104 | 106 372 | 122 099 | 131 158 | 104 856 | 74 221 | 55 328 |
| Income statement | |||||||
| Sales revenue | 172 664 | 201 957 | 224 675 | 255 622 | 250 682 | 186 060 | 207 727 |
| Operating profit | 16 894 | 17 268 | 15 728 | 9059 | −24 577 | −28 614 | −17 688 |
| EBITDA | 34 614 | 38 446 | 40 026 | 34 328 | 5168 | 3192 | 11 606 |
| Profit before income tax | 16 894 | 17 268 | 15 728 | 9059 | −26 302 | −30 635 | −18 893 |
| Profit for the reporting year | 16 894 | 17 268 | 15 728 | 9059 | −26 302 | −30 635 | −18 893 |
| Labour costs | 35 058 | 47 184 | 47 618 | 63 943 | 73 627 | 81 964 | 97 298 |
| Depreciation of non-current assets | 17 720 | 21 178 | 24 298 | 25 269 | 29 745 | 31 806 | 29 294 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 4 | 5 | 5 |
| 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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Related companies
Same activity — Retail sale of motor vehicle parts and accessories
Same address