Toyota Autokool OÜRegistered
Key figures
54 502 €+156,8%
Revenue 2025
+5,3%
Average annual growth 2019–2025
Ratios
202522,5%
Profit margin
23,2%
EBITDA margin
60,4%
Equity ratio
2,1×
Current ratio
70,9%
Return on equity
311 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 6273 € | 5 | 885 € |
| Q1 2026 | 2323 € | 5 | 1953 € |
| Q4 2025 | 7042 € | 5 | 5162 € |
| Q3 2025 | 6516 € | 4 | 5322 € |
| Q2 2025 | — | 4 | 1380 € |
| Q1 2025 | — | 12 | 1230 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202419 000 €
202322 000 €
20226000 €
202120 000 €
20200 €
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 | 6635 | 41 362 | 18 432 | 33 057 | 30 795 | 2023 | 23 846 |
| Total non-current assets | — | 2260 | 2020 | 1780 | 1540 | 5342 | 4760 |
| Total assets | 6635 | 43 622 | 20 452 | 34 837 | 32 335 | 7365 | 28 606 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2821 | 5015 | 6531 | 3047 | 3577 | 2335 | 11 318 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2821 | 5015 | 6531 | 3047 | 3577 | 2335 | 11 318 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 14 830 | 1314 | 16 107 | 5421 | 7290 | 7258 | 2529 |
| Profit for the year | −13 516 | 34 793 | −4686 | 23 869 | 18 968 | −4728 | 12 259 |
| Total equity | 3814 | 38 607 | 13 921 | 31 790 | 28 758 | 5030 | 17 288 |
| Income statement | |||||||
| Sales revenue | 39 938 | 58 333 | 35 244 | 35 597 | 45 315 | 21 225 | 54 502 |
| Operating profit | −13 516 | 34 792 | 55 | 24 845 | 23 710 | −1373 | 12 042 |
| EBITDA | — | 34 932 | 295 | 25 085 | 23 950 | 78 | 12 625 |
| Profit before income tax | −13 516 | 34 793 | 314 | 24 846 | 23 712 | −1373 | 12 259 |
| Profit for the reporting year | −13 516 | 34 793 | −4686 | 23 869 | 18 968 | −4728 | 12 259 |
| Labour costs | 49 303 | 13 044 | 15 389 | 7178 | 15 442 | 17 561 | 31 828 |
| Depreciation of non-current assets | — | 140 | 240 | 240 | 240 | 1451 | 583 |
| Other indicators | |||||||
| Employees | 0 | 4 | 2 | 2 | 2 | 2 | 6 |
| Calculated dividend | — | 0 | 20 000 | 6000 | 22 000 | 19 000 | 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.
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