The Garage OÜRegistered
Key figures
448 950 €−26,1%
Revenue 2025
−1,2%
Average annual change 2019–2025
Ratios
20254,6%
Profit margin
5,8%
EBITDA margin
43,5%
Equity ratio
1,7×
Current ratio
21,1%
Return on equity
1559 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 131 344 € | 4 | 9486 € |
| Q1 2026 | 133 265 € | 3 | 6109 € |
| Q4 2025 | 182 564 € | 3 | 6417 € |
| Q3 2025 | 138 319 € | 3 | 6417 € |
| Q2 2025 | 154 590 € | 3 | 8224 € |
| Q1 2025 | 105 695 € | 3 | 7212 € |
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
dividend other equity decrease
20250 €
20240 €
20230 €+60 630 € other
20220 €
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 | 36 663 | 39 825 | 91 558 | 150 843 | 179 954 | 86 384 | 218 045 |
| Total non-current assets | 22 237 | 17 433 | 19 356 | 10 504 | 13 951 | 10 558 | 7429 |
| Total assets | 58 900 | 57 258 | 110 914 | 161 347 | 193 905 | 96 942 | 225 474 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 56 400 | 54 758 | 108 414 | 151 261 | 164 858 | 19 545 | 127 417 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 56 400 | 54 758 | 108 414 | 151 261 | 164 858 | 19 545 | 127 417 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −24 799 | −25 934 | −54 071 | −60 630 | −53 044 | 26 547 | 74 897 |
| Profit for the year | −1135 | −28 137 | −6559 | 7586 | 79 591 | 48 350 | 20 660 |
| Reserves and other equity | 25 934 | 54 071 | 60 630 | 60 630 | — | — | — |
| Total equity | 2500 | 2500 | 2500 | 10 086 | 29 047 | 77 397 | 98 057 |
| Income statement | |||||||
| Sales revenue | 483 776 | 234 518 | 306 088 | 567 564 | 645 357 | 607 171 | 448 950 |
| Operating profit | −1135 | −28 137 | −6559 | 7586 | 80 087 | 48 355 | 23 026 |
| EBITDA | — | — | — | 16 438 | 90 240 | 51 748 | 26 155 |
| Profit before income tax | −1135 | −28 137 | −6559 | 7586 | 79 591 | 48 350 | 20 660 |
| Profit for the reporting year | −1135 | −28 137 | −6559 | 7586 | 79 591 | 48 350 | 20 660 |
| Labour costs | 61 007 | 64 245 | 59 240 | 55 759 | 41 222 | 55 887 | 74 279 |
| Depreciation of non-current assets | — | — | — | 8852 | 10 153 | 3393 | 3129 |
| Other indicators | |||||||
| Employees | 5 | 5 | 4 | 4 | 2 | 3 | 3 |
| 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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