AUTOMAATIKAKESKUS OÜRegistered
Key figures
148 815 €+3,2%
Revenue 2025
Ratios
202524,4%
Profit margin
57,0%
Equity ratio
2,3×
Current ratio
25,7%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 81 062 € | — | 0 € |
| Q1 2026 | 63 906 € | — | 0 € |
| Q4 2025 | 62 844 € | — | 0 € |
| Q3 2025 | 40 891 € | — | 0 € |
| Q2 2025 | 36 795 € | — | 0 € |
| Q1 2025 | 71 522 € | — | 0 € |
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 3455 € (3% of distributable profit).
History
20253455 €
20247600 €
20233035 €
20221500 €
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 | 6095 | 10 869 | 26 246 | 97 332 | 106 656 | 220 468 | 247 632 |
| Total non-current assets | — | 82 552 | 124 334 | 134 142 | 134 723 | — | — |
| Total assets | 6095 | 93 421 | 150 580 | 231 474 | 241 379 | 220 468 | 247 632 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | 67 000 | 92 357 | 105 497 | 96 092 | 112 190 | 106 479 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | — | 67 000 | 92 357 | 105 497 | 96 092 | 112 190 | 106 479 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 3595 | 3595 | 23 921 | 54 223 | 120 442 | 135 187 | 102 323 |
| Profit for the year | 0 | 20 326 | 31 802 | 69 254 | 22 345 | −29 409 | 36 330 |
| Total equity | 6095 | 26 421 | 58 223 | 125 977 | 145 287 | 108 278 | 141 153 |
| Income statement | |||||||
| Sales revenue | 0 | 0 | 135 283 | 205 700 | 150 420 | 144 248 | 148 815 |
| Operating profit | 0 | 20 326 | 30 186 | 71 045 | 30 841 | 57 042 | 45 653 |
| Profit before income tax | 0 | 20 326 | 31 802 | 69 629 | 23 060 | −27 614 | 37 304 |
| Profit for the reporting year | 0 | 20 326 | 31 802 | 69 254 | 22 345 | −29 409 | 36 330 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 1500 | 3035 | 7600 | 3455 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Non-specialised wholesale trade