NKL AUTO OÜRegistered
Tax debt 1405 € as of 30.09.2026.Source: Tax and Customs Board
Key figures
1 018 591 €−16,7%
Revenue 2025
+365,6%
Average annual growth 2019–2025
Ratios
2025−7,6%
Profit margin
77,6%
Equity ratio
4,2×
Current ratio
−82,3%
Return on equity
2899 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 59 263 € | 2 | 9455 € |
| Q1 2026 | 102 095 € | 4 | 14 358 € |
| Q4 2025 | 248 667 € | 5 | 28 929 € |
| Q3 2025 | 466 794 € | 9 | 31 501 € |
| Q2 2025 | 429 251 € | 11 | 38 000 € |
| Q1 2025 | 478 316 € | 13 | 40 170 € |
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 €
20245000 €
202310 350 €
202215 000 €
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 | 2747 | 48 844 | 153 081 | 151 820 | 181 689 | 204 529 | 113 616 |
| Total non-current assets | — | 2852 | 4021 | 12 131 | 14 326 | 11 078 | 8023 |
| Total assets | 2747 | 51 696 | 157 102 | 163 951 | 196 015 | 215 607 | 121 639 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 23 039 | 64 300 | 49 895 | 47 615 | 43 438 | 27 187 |
| Non-current liabilities | — | — | — | — | — | — | 0 |
| Total liabilities | 0 | 23 039 | 64 300 | 49 895 | 47 615 | 43 438 | 27 187 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 166 | 247 | 26 157 | 75 302 | 101 206 | 140 900 | 169 669 |
| Profit for the year | 81 | 25 910 | 64 145 | 36 254 | 44 694 | 28 769 | −77 717 |
| Total equity | 2747 | 28 657 | 92 802 | 114 056 | 148 400 | 172 169 | 94 452 |
| Income statement | |||||||
| Sales revenue | 100 | 182 968 | 845 343 | 990 505 | 1 195 920 | 1 223 385 | 1 018 591 |
| Operating profit | 81 | 25 910 | 64 363 | 41 016 | 47 049 | 28 372 | −79 584 |
| Profit before income tax | 81 | 25 910 | 64 145 | 40 004 | 46 845 | 29 145 | −77 717 |
| Profit for the reporting year | 81 | 25 910 | 64 145 | 36 254 | 44 694 | 28 769 | −77 717 |
| Labour costs | 0 | 55 729 | 359 033 | 435 995 | 439 430 | 362 383 | 294 017 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 14 | 21 | 20 | 18 | 16 | 11 |
| Calculated dividend | — | 0 | 0 | 15 000 | 10 350 | 5000 | 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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