OÜ Premium AutohausRegistered
Key figures
567 600 €−31,6%
Revenue 2025
+15,4%
Average annual growth 2019–2025
Ratios
20250,8%
Profit margin
81,6%
Equity ratio
5,4×
Current ratio
4,8%
Return on equity
342 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 236 066 € | 2 | 463 € |
| Q1 2026 | 33 728 € | 2 | 694 € |
| Q4 2025 | 37 440 € | 2 | 694 € |
| Q3 2025 | 71 072 € | 2 | 694 € |
| Q2 2025 | 55 331 € | 2 | 694 € |
| Q1 2025 | 32 051 € | 2 | 687 € |
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 | 121 256 | 72 409 | 59 104 | 64 890 | 124 784 | 99 550 | 122 949 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 121 256 | 72 409 | 59 104 | 64 890 | 124 784 | 99 550 | 122 949 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 77 904 | 33 690 | 13 602 | 5702 | 65 560 | 3983 | 22 592 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 77 904 | 33 690 | 13 602 | 5702 | 65 560 | 3983 | 22 592 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 47 394 | 43 352 | 38 719 | 45 502 | 59 188 | 80 125 | 95 567 |
| Profit for the year | −4042 | −4633 | 6783 | 13 686 | 36 | 15 442 | 4790 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 43 352 | 38 719 | 45 502 | 59 188 | 59 224 | 95 567 | 100 357 |
| Income statement | |||||||
| Sales revenue | 240 920 | 317 721 | 319 037 | 405 695 | 546 582 | 829 817 | 567 600 |
| Operating profit | −3970 | 5527 | 7191 | 13 686 | 36 | 15 442 | 4790 |
| Profit before income tax | −4042 | −4633 | 6783 | 13 686 | 36 | 15 442 | 4790 |
| Profit for the reporting year | −4042 | −4633 | 6783 | 13 686 | 36 | 15 442 | 4790 |
| Labour costs | 5632 | 5632 | 5632 | 5632 | 7332 | 6688 | 81 171 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| 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.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Retail sale of motor vehicles