Autosõit Tallinn OÜRegistered
Key figures
30 067 €+817,8%
Revenue 2025
−4,6%
Average annual change 2019–2025
Ratios
202586,0%
Profit margin
95,5%
Equity ratio
22×
Current ratio
86,1%
Return on equity
302 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 8 | 1297 € |
| Q1 2026 | — | 8 | 1181 € |
| Q4 2025 | — | 7 | 156 € |
| Q3 2025 | — | 7 | 171 € |
| Q2 2025 | — | 7 | 390 € |
| Q1 2025 | — | 7 | 213 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202426 000 €
202320 000 €
202219 999 €
20214000 €
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 | 3445 | 11 135 | 30 284 | 33 215 | 41 850 | 5981 | 31 414 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 3445 | 11 135 | 30 284 | 33 215 | 41 850 | 5981 | 31 414 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 604 | 1584 | 1672 | 3317 | 4823 | 1820 | 1403 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 604 | 1584 | 1672 | 3317 | 4823 | 1820 | 1403 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1155 | 341 | 3051 | 6113 | 7398 | 8527 | 1661 |
| Profit for the year | −814 | 6710 | 23 061 | 21 285 | 27 129 | −6866 | 25 850 |
| Total equity | 2841 | 9551 | 28 612 | 29 898 | 37 027 | 4161 | 30 011 |
| Income statement | |||||||
| Sales revenue | 39 829 | 38 423 | 37 431 | 37 987 | 48 457 | 3276 | 30 067 |
| Operating profit | −814 | 6710 | 24 049 | 26 104 | 31 070 | −1909 | 25 850 |
| Profit before income tax | −814 | 6710 | 24 061 | 26 169 | 31 431 | −1645 | 25 850 |
| Profit for the reporting year | −814 | 6710 | 23 061 | 21 285 | 27 129 | −6866 | 25 850 |
| Labour costs | 40 027 | 23 834 | 9829 | 8363 | 11 254 | 3389 | 2687 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 5 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 4000 | 19 999 | 20 000 | 26 000 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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