OÜ VinnalAutoRegistered
Key figures
115 307 €−17,1%
Revenue 2025
+5,3%
Average annual growth 2019–2025
Ratios
2025−4,2%
Profit margin
5,7%
EBITDA margin
41,3%
Equity ratio
0,8×
Current ratio
−27,4%
Return on equity
957 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 41 274 € | 1 | 1313 € |
| Q1 2026 | 39 190 € | 1 | 1293 € |
| Q4 2025 | 26 539 € | 1 | 1254 € |
| Q3 2025 | 30 182 € | 1 | 1002 € |
| Q2 2025 | 26 378 € | 1 | 1254 € |
| Q1 2025 | 29 608 € | 1 | 1244 € |
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 | 16 282 | 20 717 | 19 257 | 15 536 | 23 813 | 17 848 | 13 656 |
| Total non-current assets | 17 892 | 15 649 | 16 930 | 19 849 | 29 977 | 34 093 | 28 943 |
| Total assets | 34 174 | 36 366 | 36 187 | 35 385 | 53 790 | 51 941 | 42 599 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 18 583 | 24 839 | 26 604 | 13 971 | 13 854 | 18 628 | 16 609 |
| Non-current liabilities | 2292 | 896 | 0 | — | 13 694 | 10 911 | 8404 |
| Total liabilities | 20 875 | 25 735 | 26 604 | 13 971 | 27 548 | 29 539 | 25 013 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1674 | 10 799 | 8131 | 7084 | 18 914 | 23 742 | 19 902 |
| Profit for the year | 9125 | −2668 | −1048 | 11 830 | 4828 | −3840 | −4816 |
| Total equity | 13 299 | 10 631 | 9583 | 21 414 | 26 242 | 22 402 | 17 586 |
| Income statement | |||||||
| Sales revenue | 84 792 | 91 168 | 97 249 | 120 067 | 138 202 | 139 110 | 115 307 |
| Operating profit | 9559 | −2093 | −696 | 12 007 | 5459 | −1439 | −2984 |
| EBITDA | 11 302 | 193 | 2328 | 16 039 | 10 970 | 7715 | 6602 |
| Profit before income tax | 9125 | −2668 | −1048 | 11 830 | 4828 | −3840 | −4816 |
| Profit for the reporting year | 9125 | −2668 | −1048 | 11 830 | 4828 | −3840 | −4816 |
| Labour costs | 8687 | 21 490 | 20 605 | 22 549 | 17 261 | 15 551 | 11 472 |
| Depreciation of non-current assets | 1743 | 2286 | 3024 | 4032 | 5511 | 9154 | 9586 |
| Other indicators | |||||||
| Employees | 1 | 2 | 2 | 2 | 1 | 1 | 1 |
| 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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Related companies
Same activity — Repair and maintenance of motor vehicles
Same address