Autohouse OÜRegistered
Key figures
518 233 €−5,4%
Revenue 2025
+3,2%
Average annual growth 2019–2025
Ratios
20253,4%
Profit margin
41,6%
Equity ratio
1,7×
Current ratio
62,4%
Return on equity
2341 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 159 242 € | 3 | 11 238 € |
| Q1 2026 | 130 843 € | 3 | 9569 € |
| Q4 2025 | 160 598 € | 2 | 13 041 € |
| Q3 2025 | 142 818 € | 3 | 12 374 € |
| Q2 2025 | 159 892 € | 3 | 11 449 € |
| Q1 2025 | 115 678 € | 3 | 9985 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 26 001 € (76% of distributable profit).
History
202526 001 €
202430 028 €
202340 006 €
202229 976 €
202119 999 €
202029 999 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 67 642 | 58 867 | 80 880 | 90 854 | 67 462 | 73 353 | 68 645 |
| Total non-current assets | 0 | 1104 | 0 | 0 | 0 | — | — |
| Total assets | 67 642 | 59 971 | 80 880 | 90 854 | 67 462 | 73 353 | 68 645 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 21 168 | 24 145 | 29 237 | 33 230 | 33 023 | 36 610 | 40 076 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 21 168 | 24 145 | 29 237 | 33 230 | 33 023 | 36 610 | 40 076 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 16 856 | 13 725 | 13 077 | 18 917 | 14 868 | 1661 | 7992 |
| Profit for the year | 26 868 | 19 351 | 35 816 | 35 957 | 16 821 | 32 332 | 17 827 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 46 474 | 35 826 | 51 643 | 57 624 | 34 439 | 36 743 | 28 569 |
| Income statement | |||||||
| Sales revenue | 429 393 | 417 648 | 475 592 | 507 531 | 527 044 | 547 979 | 518 233 |
| Operating profit | 31 767 | 26 621 | 40 467 | 43 050 | 26 362 | 39 311 | 25 158 |
| EBITDA | 31 835 | 27 725 | 41 571 | 43 050 | 26 362 | — | — |
| Profit before income tax | 31 770 | 26 639 | 40 472 | 43 055 | 26 362 | 39 316 | 25 160 |
| Profit for the reporting year | 26 868 | 19 351 | 35 816 | 35 957 | 16 821 | 32 332 | 17 827 |
| Labour costs | 90 254 | 93 345 | 91 135 | 102 822 | 112 697 | 111 840 | 116 116 |
| Depreciation of non-current assets | 68 | 1104 | 1104 | 0 | 0 | — | — |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Calculated dividend | — | 29 999 | 19 999 | 29 976 | 40 006 | 30 028 | 26 001 |
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