Autlo OÜRegistered
Key figures
810 406 €+39,0%
Revenue 2025
+26,1%
Average annual growth 2019–2025
Ratios
20252,6%
Profit margin
3,4%
EBITDA margin
40,1%
Equity ratio
1,6×
Current ratio
28,0%
Return on equity
1843 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 180 781 € | 7 | 20 092 € |
| Q1 2026 | 197 219 € | 7 | 36 487 € |
| Q4 2025 | 316 698 € | 7 | 40 702 € |
| Q3 2025 | 236 561 € | 9 | 38 287 € |
| Q2 2025 | 163 394 € | 9 | 30 289 € |
| Q1 2025 | 182 668 € | 7 | 21 692 € |
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
dividend other equity decrease
20250 €
20240 €
20230 €
20220 €+35 061 € other
20210 €
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 | 64 169 | 138 836 | 140 565 | 132 016 | 106 371 | 276 855 | 182 131 |
| Total non-current assets | 16 812 | 13 848 | 12 736 | 16 500 | 11 485 | 8414 | 5044 |
| Total assets | 80 981 | 152 684 | 153 301 | 148 516 | 117 856 | 285 269 | 187 175 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 35 399 | 123 977 | 114 927 | 79 747 | 64 327 | 231 312 | 112 184 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 35 399 | 123 977 | 114 927 | 79 747 | 64 327 | 231 312 | 112 184 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −32 428 | −31 918 | −48 793 | −39 126 | 26 330 | 11 090 | 11 518 |
| Profit for the year | 510 | −16 875 | 9667 | 65 456 | −15 240 | 428 | 21 034 |
| Reserves and other equity | 75 000 | 75 000 | 75 000 | 39 939 | 39 939 | 39 939 | 39 939 |
| Total equity | 45 582 | 28 707 | 38 374 | 68 769 | 53 529 | 53 957 | 74 991 |
| Income statement | |||||||
| Sales revenue | 201 891 | 249 916 | 591 855 | 629 063 | 586 468 | 582 975 | 810 406 |
| Operating profit | 551 | −16 881 | 9662 | 65 452 | −15 577 | 111 | 24 521 |
| EBITDA | 2095 | −10 798 | 13 480 | 70 403 | −10 908 | 3482 | 27 891 |
| Profit before income tax | 510 | −16 875 | 9667 | 65 456 | −15 240 | 428 | 21 034 |
| Profit for the reporting year | 510 | −16 875 | 9667 | 65 456 | −15 240 | 428 | 21 034 |
| Labour costs | 123 116 | 108 118 | 124 451 | 251 780 | 248 822 | 145 833 | 341 003 |
| Depreciation of non-current assets | 1544 | 6083 | 3818 | 4951 | 4669 | 3371 | 3370 |
| Other indicators | |||||||
| Employees | 6 | 6 | 6 | 8 | 7 | 4 | 8 |
| 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.
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