Inter Cars Eesti OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 38 404 905 € | 40 | 256 389 € |
| Q2 2026 | 38 408 509 € | 42 | 239 469 € |
| Q1 2026 | 30 076 820 € | 42 | 295 933 € |
| Q4 2025 | 37 545 442 € | 42 | 250 113 € |
| Q3 2025 | 34 458 226 € | 43 | 246 079 € |
| Q2 2025 | 36 324 770 € | 43 | 233 600 € |
| Q1 2025 | 28 085 679 € | 43 | 274 491 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 4 950 368 | 5 569 127 | 7 926 437 | 9 356 633 | 11 139 125 | 13 719 219 | 15 756 429 |
| Total non-current assets | 251 919 | 190 245 | 208 517 | 198 596 | 278 029 | 1 068 209 | 985 202 |
| Total assets | 5 202 287 | 5 759 372 | 8 134 954 | 9 555 229 | 11 417 154 | 14 787 428 | 16 741 631 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 515 646 | 3 397 021 | 4 838 807 | 5 962 752 | 5 655 887 | 6 878 555 | 6 784 864 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 3 515 646 | 3 397 021 | 4 838 807 | 5 962 752 | 5 655 887 | 6 878 555 | 6 784 864 |
| Share capital | 52 500 | 52 500 | 52 500 | 52 500 | 52 500 | 52 500 | 52 500 |
| Retained earnings of previous periods | 1 016 243 | 1 634 141 | 2 309 851 | 2 309 851 | 3 539 977 | 5 708 767 | 7 856 373 |
| Profit for the year | 617 898 | 675 710 | 933 796 | 1 230 126 | 2 168 790 | 2 147 606 | 2 047 894 |
| Total equity | 1 686 641 | 2 362 351 | 3 296 147 | 3 592 477 | 5 761 267 | 7 908 873 | 9 956 767 |
| Income statement | |||||||
| Sales revenue | 27 149 011 | 29 408 701 | 41 091 819 | 54 213 955 | 62 811 820 | 68 546 263 | 74 734 597 |
| Operating profit | 615 687 | 670 852 | 929 576 | 1 461 286 | 2 167 142 | 2 139 648 | 2 050 036 |
| EBITDA | 737 192 | 779 242 | 1 042 367 | 1 570 576 | 2 260 852 | 2 306 461 | 2 270 660 |
| Profit before income tax | 617 898 | 675 710 | 933 796 | 1 463 575 | 2 168 790 | 2 147 606 | 2 047 894 |
| Profit for the reporting year | 617 898 | 675 710 | 933 796 | 1 230 126 | 2 168 790 | 2 147 606 | 2 047 894 |
| Labour costs | 1 002 479 | 1 009 107 | 1 265 407 | 1 549 938 | 1 922 300 | 2 123 435 | 2 320 850 |
| Depreciation of non-current assets | 121 505 | 108 390 | 112 791 | 109 290 | 93 710 | 166 813 | 220 624 |
| Other indicators | |||||||
| Employees | 28 | 26 | 31 | 34 | 39 | 42 | 42 |
| Calculated dividend | — | 0 | 0 | 933 796 | 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 100 000 € from 1 contracting authorities (01.08.2024–01.08.2024).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Auto lisatarvikute ostu raamleping | Eesti Energia AS | 100 000 € | 01.08.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Inter Cars Eesti OÜ
Overview
Inter Cars Eesti OÜ (registry code 12766718) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 11 years. Registered location: Lehmja küla, Rae vald, Harju maakond. According to the latest annual report, the main activity is wholesale of motor vehicle parts and accessories (EMTAK 46721). The company is registered for VAT (VAT number EE101774264).
Financial results
Revenue in financial year 2025 was 74 734 597 €, up 9,0% on the previous year (68 546 263 €). From 2019 to 2025, revenue grew by an average of 18,4% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 2 047 894 € (2,7% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 42 employees. Revenue per employee was 1 779 395 €. At the end of financial year 2025, total assets were 16 741 631 € and equity 9 956 767 € (59,5% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 38 404 905 €, up 11,5% on the same quarter a year earlier. The company had 40 employees in that quarter. Labour taxes paid in the quarter: 256 389 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3860 € per month.
Management and owners
The company has one management board member. The sole owner of the company is INTER CARS SPOLKA AKCYJNA.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.