AUTOKERAAMIKA OÜRegistered
Tax debt 729 € as of 30.09.2026 (incl. 729 € in a payment schedule).Source: Tax and Customs Board
Key figures
104 408 €−29,1%
Revenue 2025
+23,2%
Average annual growth 2019–2025
Ratios
20253,0%
Profit margin
4,6%
EBITDA margin
25,0%
Equity ratio
1,2×
Current ratio
48,5%
Return on equity
797 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 15 818 € | 2 | 2064 € |
| Q1 2026 | 20 267 € | 2 | 1355 € |
| Q4 2025 | 46 192 € | 1 | 1338 € |
| Q3 2025 | 43 583 € | 1 | 1151 € |
| Q2 2025 | 17 214 € | 1 | 1151 € |
| Q1 2025 | 32 400 € | 1 | 2276 € |
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 | 5557 | 4010 | 11 581 | 26 794 | 49 865 | 50 010 | 24 345 |
| Total non-current assets | 7885 | 0 | 0 | 3340 | 3480 | 2625 | 1771 |
| Total assets | 13 442 | 4010 | 11 581 | 30 134 | 53 345 | 52 635 | 26 116 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 10 587 | 536 | 7876 | 27 043 | 50 093 | 49 273 | 19 583 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 10 587 | 536 | 7876 | 27 043 | 50 093 | 49 273 | 19 583 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 4420 | 355 | 974 | 1204 | 592 | 752 | 863 |
| Profit for the year | −4065 | 619 | 231 | −613 | 160 | 110 | 3170 |
| Total equity | 2855 | 3474 | 3705 | 3091 | 3252 | 3362 | 6533 |
| Income statement | |||||||
| Sales revenue | 29 814 | 19 004 | 20 772 | 56 676 | 68 671 | 147 233 | 104 408 |
| Operating profit | −3763 | 723 | 315 | −404 | 1530 | 1139 | 3901 |
| EBITDA | — | — | — | — | 2322 | 1993 | 4755 |
| Profit before income tax | −4065 | 619 | 231 | −613 | 160 | 110 | 3170 |
| Profit for the reporting year | −4065 | 619 | 231 | −613 | 160 | 110 | 3170 |
| Labour costs | 10 066 | 693 | 0 | 30 206 | 13 703 | 15 538 | 16 103 |
| Depreciation of non-current assets | — | — | — | — | 792 | 854 | 854 |
| Other indicators | |||||||
| Employees | 1 | 1 | 0 | 2 | 1 | 1 | 1 |
| 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.
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