OÜ Autosõit SimulaatoridRegistered
Key figures
28 013 €−29,5%
Revenue 2025
−5,7%
Average annual change 2019–2025
Ratios
202539,9%
Profit margin
79,6%
Equity ratio
4,9×
Current ratio
61,8%
Return on equity
473 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 12 | 5552 € |
| Q1 2026 | — | 12 | 3207 € |
| Q4 2025 | — | 13 | 608 € |
| Q3 2025 | — | 12 | 702 € |
| Q2 2025 | — | 12 | 577 € |
| Q1 2025 | — | 12 | 837 € |
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 18 000 € (80% of distributable profit).
History
202518 000 €
202412 000 €
202322 000 €
202212 000 €
20215000 €
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 | 15 233 | 15 731 | 20 722 | 34 662 | 22 775 | 29 823 | 22 715 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 15 233 | 15 731 | 20 722 | 34 662 | 22 775 | 29 823 | 22 715 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6473 | 1701 | 937 | 4621 | 6313 | 4909 | 4626 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 6473 | 1701 | 937 | 4621 | 6313 | 4909 | 4626 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 4914 | 6260 | 6530 | 5285 | 5541 | 1962 | 4414 |
| Profit for the year | 1346 | 5270 | 10 755 | 22 256 | 8421 | 20 452 | 11 175 |
| Total equity | 8760 | 14 030 | 19 785 | 30 041 | 16 462 | 24 914 | 18 089 |
| Income statement | |||||||
| Sales revenue | 39 777 | 38 168 | 25 553 | 35 858 | 39 667 | 39 725 | 28 013 |
| Operating profit | 1346 | 5270 | 12 002 | 25 110 | 13 423 | 22 402 | 16 250 |
| Profit before income tax | 1346 | 5270 | 12 005 | 25 111 | 13 427 | 22 405 | 16 252 |
| Profit for the reporting year | 1346 | 5270 | 10 755 | 22 256 | 8421 | 20 452 | 11 175 |
| Labour costs | 37 740 | 14 749 | 9865 | 7171 | 16 827 | 13 096 | 9101 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 7 | 3 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 5000 | 12 000 | 22 000 | 12 000 | 18 000 |
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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