Autospets OÜRegistered
Key figures
94 374 €+23 493,5%
Revenue 2025
−6,5%
Average annual change 2019–2025
Ratios
202535,9%
Profit margin
62,8%
EBITDA margin
23,4%
Equity ratio
1,0×
Current ratio
26,1%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | — | — |
| Q1 2026 | 3875 € | — | 0 € |
| Q4 2025 | 444 € | — | 0 € |
| Q3 2025 | 3035 € | — | 0 € |
| Q2 2025 | 98 € | — | — |
| Q1 2025 | 0 € | — | 0 € |
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 | 128 517 | 132 687 | 190 482 | 110 923 | 315 032 | 336 553 | 409 792 |
| Total non-current assets | 0 | 0 | 0 | 0 | 134 160 | 149 160 | 146 160 |
| Total assets | 128 517 | 132 687 | 190 482 | 110 923 | 449 192 | 485 713 | 555 952 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 123 111 | 126 949 | 127 119 | 80 112 | 212 301 | 222 759 | 426 102 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 166 938 | 166 938 | — |
| Total liabilities | 123 111 | 126 949 | 127 119 | 80 112 | 379 239 | 389 697 | 426 102 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | 183 | 1007 | 1338 | 58 962 | 33 229 | 65 553 | 91 616 |
| Profit for the year | 823 | 331 | 57 625 | −32 551 | 32 324 | 26 063 | 33 834 |
| Reserves and other equity | 1400 | 1400 | 1400 | 1400 | 1400 | 1400 | 1400 |
| Total equity | 5406 | 5738 | 63 363 | 30 811 | 69 953 | 96 016 | 129 850 |
| Income statement | |||||||
| Sales revenue | 141 213 | 224 417 | 65 972 | 0 | 7350 | 400 | 94 374 |
| Operating profit | 2623 | −119 | 51 705 | −37 161 | 12 918 | −25 932 | 56 267 |
| EBITDA | — | — | — | — | — | — | 59 267 |
| Profit before income tax | 823 | 331 | 57 625 | −32 551 | 32 324 | 26 063 | 33 834 |
| Profit for the reporting year | 823 | 331 | 57 625 | −32 551 | 32 324 | 26 063 | 33 834 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | 3000 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Muu laenuandmine, v.a pandimajad
Same address