Autopaint Eesti OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 287 581 € | 9 | 14 091 € |
| Q1 2026 | 227 031 € | 9 | 13 711 € |
| Q4 2025 | 327 488 € | 9 | 12 916 € |
| Q3 2025 | 306 165 € | 9 | 12 938 € |
| Q2 2025 | 363 814 € | 10 | 11 570 € |
| Q1 2025 | 272 689 € | 10 | 11 878 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 50 162 € (7% of distributable profit).
In addition, equity decreased by 2500 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
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 | 621 514 | 580 877 | 610 136 | 729 603 | 678 762 | 717 466 | 706 605 |
| Total non-current assets | 215 162 | 359 014 | 442 358 | 63 963 | 160 772 | 227 509 | 162 853 |
| Total assets | 836 676 | 939 891 | 1 052 494 | 793 566 | 839 534 | 944 975 | 869 458 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 273 954 | 262 108 | 257 291 | 258 829 | 206 957 | 216 286 | 186 743 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 273 954 | 262 108 | 257 291 | 258 829 | 206 957 | 216 286 | 186 743 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 496 504 | 560 222 | 675 283 | 408 352 | 532 237 | 630 076 | 676 027 |
| Profit for the year | 63 718 | 115 061 | 117 420 | 123 885 | 97 840 | 96 113 | 6688 |
| Reserves and other equity | — | — | — | — | — | — | −2500 |
| Total equity | 562 722 | 677 783 | 795 203 | 534 737 | 632 577 | 728 689 | 682 715 |
| Income statement | |||||||
| Sales revenue | 907 837 | 866 281 | 895 155 | 919 162 | 932 368 | 908 719 | 823 488 |
| Operating profit | 71 759 | 123 065 | 122 858 | 125 011 | 100 211 | 102 993 | 7013 |
| EBITDA | 72 008 | 124 116 | 124 514 | 128 227 | 103 703 | 106 256 | 11 476 |
| Profit before income tax | 63 718 | 115 061 | 117 420 | 123 885 | 97 840 | 96 113 | 6688 |
| Profit for the reporting year | 63 718 | 115 061 | 117 420 | 123 885 | 97 840 | 96 113 | 6688 |
| Labour costs | 156 803 | 122 229 | 104 030 | 110 327 | 118 690 | 137 746 | 149 609 |
| Depreciation of non-current assets | 249 | 1051 | 1656 | 3216 | 3492 | 3263 | 4463 |
| Other indicators | |||||||
| Employees | 11 | 10 | 10 | 9 | 10 | 10 | 10 |
| Calculated dividend | — | 0 | 0 | 384 351 | 0 | 0 | 50 162 |
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.