Global Auto OÜRegistered
Key figures
109 023 €−0,6%
Revenue 2025
+2,7%
Average annual growth 2019–2025
Ratios
20251,1%
Profit margin
1,3%
EBITDA margin
64,3%
Equity ratio
2,7×
Current ratio
11,1%
Return on equity
875 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 32 614 € | 2 | 2338 € |
| Q1 2026 | 21 612 € | 2 | 2195 € |
| Q4 2025 | 33 041 € | 2 | 2269 € |
| Q3 2025 | 23 138 € | 2 | 2269 € |
| Q2 2025 | 34 515 € | 2 | 2269 € |
| Q1 2025 | 23 363 € | 2 | 2113 € |
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 | 13 810 | 14 985 | 7781 | 8132 | 15 585 | 14 403 | 16 796 |
| Total non-current assets | — | — | 833 | 833 | 666 | 500 | 333 |
| Total assets | 13 810 | 14 985 | 8614 | 8965 | 16 251 | 14 903 | 17 129 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4160 | 11 862 | 6103 | 3905 | 6732 | 5110 | 6109 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 4160 | 11 862 | 6103 | 3905 | 6732 | 5110 | 6109 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 5637 | 7151 | 623 | 10 | 2560 | 7019 | 7293 |
| Profit for the year | 1513 | −6528 | −612 | 2550 | 4459 | 274 | 1227 |
| Total equity | 9650 | 3123 | 2511 | 5060 | 9519 | 9793 | 11 020 |
| Income statement | |||||||
| Sales revenue | 93 029 | 85 669 | 100 515 | 101 826 | 107 515 | 109 632 | 109 023 |
| Operating profit | 1513 | −6528 | −612 | 2550 | 4459 | 274 | 1227 |
| EBITDA | — | — | — | — | 4626 | 441 | 1394 |
| Profit before income tax | 1513 | −6528 | −612 | 2550 | 4459 | 274 | 1227 |
| Profit for the reporting year | 1513 | −6528 | −612 | 2550 | 4459 | 274 | 1227 |
| Labour costs | 24 030 | 36 292 | 34 700 | 22 933 | 24 749 | 25 734 | 29 305 |
| Depreciation of non-current assets | — | — | — | — | 167 | 167 | 167 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 2 | 2 | 2 | 2 |
| 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
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Related companies
Same activity — Repair and maintenance of motor vehicles