Auto Tallinn OÜRegistered
Key figures
623 737 €−25,0%
Revenue 2025
−2,0%
Average annual change 2019–2025
Ratios
2025−5,9%
Profit margin
−5,6%
EBITDA margin
71,4%
Equity ratio
3,5×
Current ratio
−30,9%
Return on equity
942 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 185 817 € | 5 | 6436 € |
| Q1 2026 | 143 546 € | 5 | 6760 € |
| Q4 2025 | 197 882 € | 6 | 6508 € |
| Q3 2025 | 139 277 € | 5 | 5835 € |
| Q2 2025 | 146 939 € | 5 | 4581 € |
| Q1 2025 | 131 259 € | 3 | 6457 € |
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 | 148 153 | 187 487 | 186 424 | 151 648 | 230 074 | 219 428 | 164 721 |
| Total non-current assets | 17 822 | 13 046 | 8360 | 6606 | 4902 | 3198 | 1494 |
| Total assets | 165 975 | 200 533 | 194 784 | 158 254 | 234 976 | 222 626 | 166 215 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 36 513 | 41 640 | 115 151 | 46 529 | 100 041 | 67 371 | 47 580 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 36 513 | 41 640 | 115 151 | 46 529 | 100 041 | 67 371 | 47 580 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 91 120 | 126 962 | 156 393 | 77 133 | 109 225 | 132 435 | 152 755 |
| Profit for the year | 35 842 | 29 431 | −79 260 | 32 092 | 23 210 | 20 320 | −36 620 |
| Total equity | 129 462 | 158 893 | 79 633 | 111 725 | 134 935 | 155 255 | 118 635 |
| Income statement | |||||||
| Sales revenue | 704 737 | 873 944 | 741 693 | 1 005 365 | 1 089 916 | 831 213 | 623 737 |
| Operating profit | 36 305 | 29 843 | −78 844 | 32 628 | 23 210 | 20 476 | −36 620 |
| EBITDA | 41 081 | 34 619 | −74 158 | 34 382 | 24 914 | 22 180 | −34 916 |
| Profit before income tax | 35 842 | 29 431 | −79 260 | 32 092 | 23 210 | 20 320 | −36 620 |
| Profit for the reporting year | 35 842 | 29 431 | −79 260 | 32 092 | 23 210 | 20 320 | −36 620 |
| Labour costs | 75 594 | 63 682 | 84 203 | 94 001 | 105 860 | 99 694 | 71 070 |
| Depreciation of non-current assets | 4776 | 4776 | 4686 | 1754 | 1704 | 1704 | 1704 |
| Other indicators | |||||||
| Employees | 6 | 6 | 6 | 7 | 7 | 6 | 5 |
| 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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