OÜ Saue Auto KVRegistered
Key figures
383 088 €−7,8%
Revenue 2025
+0,9%
Average annual growth 2019–2025
Ratios
202515,8%
Profit margin
37,8%
EBITDA margin
92,9%
Equity ratio
3,8×
Current ratio
7,1%
Return on equity
768 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 96 240 € | 4 | 3922 € |
| Q1 2026 | 114 719 € | 4 | 4942 € |
| Q4 2025 | 95 768 € | 4 | 3887 € |
| Q3 2025 | 81 364 € | 4 | 12 564 € |
| Q2 2025 | 96 729 € | 4 | 3213 € |
| Q1 2025 | 111 346 € | 4 | 3776 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 50 000 € (6% of distributable profit).
History
202550 000 €
2024120 000 €
20230 €
20220 €
20210 €
20200 €
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 | 157 294 | 139 180 | 188 148 | 246 158 | 188 567 | 149 767 | 178 686 |
| Total non-current assets | 848 091 | 860 395 | 811 267 | 773 125 | 845 709 | 808 879 | 740 833 |
| Total assets | 1 005 385 | 999 575 | 999 415 | 1 019 283 | 1 034 276 | 958 646 | 919 519 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 98 978 | 102 990 | 101 616 | 114 701 | 116 161 | 83 514 | 46 975 |
| Non-current liabilities | 333 867 | 260 642 | 185 560 | 107 622 | 27 313 | 31 508 | 18 492 |
| Total liabilities | 432 845 | 363 632 | 287 176 | 222 323 | 143 474 | 115 022 | 65 467 |
| Share capital | 2501 | 2501 | 2501 | 2501 | 2501 | 2501 | 2501 |
| Retained earnings of previous periods | 466 033 | 570 039 | 633 442 | 709 738 | 794 460 | 768 301 | 791 123 |
| Profit for the year | 104 006 | 63 403 | 76 296 | 84 721 | 93 841 | 72 822 | 60 428 |
| Total equity | 572 540 | 635 943 | 712 239 | 796 960 | 890 802 | 843 624 | 854 052 |
| Income statement | |||||||
| Sales revenue | 363 097 | 292 771 | 330 995 | 379 897 | 390 724 | 415 320 | 383 088 |
| Operating profit | 116 930 | 74 381 | 85 120 | 92 053 | 102 984 | 108 656 | 76 616 |
| EBITDA | 175 461 | 138 985 | 153 767 | 165 534 | 182 393 | 200 531 | 144 662 |
| Profit before income tax | 104 006 | 63 403 | 76 296 | 84 721 | 93 841 | 102 822 | 74 531 |
| Profit for the reporting year | 104 006 | 63 403 | 76 296 | 84 721 | 93 841 | 72 822 | 60 428 |
| Labour costs | 40 098 | 35 179 | 31 882 | 33 293 | 32 433 | 32 468 | 58 539 |
| Depreciation of non-current assets | 58 531 | 64 604 | 68 647 | 73 481 | 79 409 | 91 875 | 68 046 |
| Other indicators | |||||||
| Employees | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 120 000 | 50 000 |
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.
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