Automotive OÜRegistered
Key figures
140 773 €−4,4%
Revenue 2025
+6,7%
Average annual growth 2019–2025
Ratios
20254,9%
Profit margin
6,4%
EBITDA margin
11,2%
Equity ratio
1,0×
Current ratio
47,5%
Return on equity
1047 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 41 631 € | 2 | 2941 € |
| Q1 2026 | 26 389 € | 2 | 2976 € |
| Q4 2025 | 40 974 € | 2 | 3048 € |
| Q3 2025 | 34 518 € | 2 | 3048 € |
| Q2 2025 | 39 235 € | 2 | 3048 € |
| Q1 2025 | 25 216 € | 2 | 3017 € |
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 | 16 869 | 55 111 | 65 732 | 86 523 | 114 804 | 110 140 | 112 876 |
| Total non-current assets | 1834 | 1726 | 6280 | 9913 | 9057 | 7011 | 16 820 |
| Total assets | 18 703 | 56 837 | 72 012 | 96 436 | 123 861 | 117 151 | 129 696 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 15 907 | 53 751 | 76 302 | 93 096 | 116 829 | 109 505 | 115 146 |
| Non-current liabilities | — | 0 | — | — | — | — | — |
| Total liabilities | 15 907 | 53 751 | 76 302 | 93 096 | 116 829 | 109 505 | 115 146 |
| Share capital | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 |
| Retained earnings of previous periods | −7296 | 288 | 578 | −6798 | 871 | 4524 | 5137 |
| Profit for the year | 7584 | 290 | −7376 | 7630 | 3653 | 614 | 6905 |
| Total equity | 2796 | 3086 | −4290 | 3340 | 7032 | 7646 | 14 550 |
| Income statement | |||||||
| Sales revenue | 95 195 | 108 402 | 134 963 | 147 823 | 150 291 | 147 309 | 140 773 |
| Operating profit | 7584 | 290 | −7376 | 7630 | 3653 | 614 | 6905 |
| EBITDA | 8001 | 707 | −6604 | 9336 | 5949 | 2661 | 9051 |
| Profit before income tax | 7584 | 290 | −7376 | 7630 | 3653 | 614 | 6905 |
| Profit for the reporting year | 7584 | 290 | −7376 | 7630 | 3653 | 614 | 6905 |
| Labour costs | 17 340 | 19 087 | 19 154 | 25 189 | 28 546 | 35 340 | 36 155 |
| Depreciation of non-current assets | 417 | 417 | 772 | 1706 | 2296 | 2047 | 2146 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 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.
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Related companies
Same activity — Repair and maintenance of motor vehicles