EMG Teile OÜRegistered
Annual report for 2025 not filed.
Qualified audit opinion. 2024 report: Qualified.
Key figures
3 141 538 €+15,1%
Revenue 2024
+29,5%
Average annual growth 2019–2024
Ratios
202413,0%
Profit margin
14,0%
EBITDA margin
96,6%
Equity ratio
25×
Current ratio
14,1%
Return on equity
1748 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 167 085 € | 1 | 2704 € |
| Q1 2026 | 1 001 994 € | 1 | 2272 € |
| Q4 2025 | 653 768 € | 1 | 2366 € |
| Q3 2025 | 469 971 € | 1 | 2318 € |
| Q2 2025 | 436 107 € | 1 | 2294 € |
| Q1 2025 | 910 294 € | 1 | 2696 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 1 690 568 | 2 119 745 | 3 084 137 | 1 928 825 | 2 457 014 | 2 514 626 |
| Total non-current assets | 4320 | 75 782 | 67 259 | 65 873 | 77 026 | 469 232 |
| Total assets | 1 694 888 | 2 195 527 | 3 151 396 | 1 994 698 | 2 534 040 | 2 983 858 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 216 991 | 123 754 | 72 557 | 104 425 | 86 149 | 102 497 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 216 991 | 123 754 | 72 557 | 104 425 | 86 149 | 102 497 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1 254 286 | 1 475 397 | 2 069 273 | 3 076 339 | 1 887 773 | 2 471 325 |
| Profit for the year | 221 111 | 593 876 | 1 007 066 | −1 188 566 | 557 618 | 407 536 |
| Total equity | 1 477 897 | 2 071 773 | 3 078 839 | 1 890 273 | 2 447 891 | 2 881 361 |
| Income statement | ||||||
| Sales revenue | 860 930 | 1 581 357 | 2 080 991 | 1 384 885 | 2 730 176 | 3 141 538 |
| Operating profit | 225 676 | 593 235 | 1 002 859 | −1 188 566 | 557 618 | 405 159 |
| EBITDA | 226 882 | 595 673 | 1 011 383 | −1 187 180 | 558 174 | 440 392 |
| Profit before income tax | 223 611 | 593 876 | 1 007 066 | −1 188 566 | 557 618 | 407 536 |
| Profit for the reporting year | 221 111 | 593 876 | 1 007 066 | −1 188 566 | 557 618 | 407 536 |
| Labour costs | 5657 | 13 380 | 20 362 | 23 548 | 24 368 | 29 376 |
| Depreciation of non-current assets | 1206 | 2438 | 8524 | 1386 | 556 | 35 233 |
| Other indicators | ||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 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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