Chauffeur OÜRegistered
Key figures
33 203 €−16,0%
Revenue 2025
+7,8%
Average annual growth 2019–2025
Ratios
20259,9%
Profit margin
20,0%
EBITDA margin
91,8%
Equity ratio
7,9×
Current ratio
8,7%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q1 2026 | — | — | 0 € |
| Q3 2025 | — | — | 0 € |
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 | 682 | 14 445 | 5036 | 19 040 | 20 046 | 24 867 | 26 470 |
| Total non-current assets | 8160 | 29 748 | 26 532 | 23 316 | 20 904 | 17 688 | 14 472 |
| Total assets | 8842 | 44 193 | 31 568 | 42 356 | 40 950 | 42 555 | 40 942 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1124 | 2163 | 1785 | 4725 | 1073 | 556 | 3355 |
| Non-current liabilities | — | 19 386 | 18 100 | 11 468 | 9851 | 7700 | 0 |
| Total liabilities | 1124 | 21 549 | 19 885 | 16 193 | 10 924 | 8256 | 3355 |
| Share capital | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 |
| Retained earnings of previous periods | 0 | 3768 | 18 644 | 7683 | 22 163 | 26 026 | 30 299 |
| Profit for the year | 3718 | 14 876 | −10 961 | 14 480 | 3863 | 4273 | 3288 |
| Total equity | 7718 | 22 644 | 11 683 | 26 163 | 30 026 | 34 299 | 37 587 |
| Income statement | |||||||
| Sales revenue | 21 215 | 26 067 | 7611 | 39 363 | 36 805 | 39 513 | 33 203 |
| Operating profit | 6118 | 14 876 | −9720 | 15 173 | 4011 | 5001 | 3425 |
| EBITDA | — | 17 288 | −6504 | 18 389 | 6423 | 8217 | 6641 |
| Profit before income tax | 3718 | 14 876 | −10 961 | 14 480 | 3863 | 4273 | 3288 |
| Profit for the reporting year | 3718 | 14 876 | −10 961 | 14 480 | 3863 | 4273 | 3288 |
| Labour costs | 1003 | 201 | 0 | 0 | 0 | 5485 | 0 |
| Depreciation of non-current assets | — | 2412 | 3216 | 3216 | 2412 | 3216 | 3216 |
| Other indicators | |||||||
| Employees | 1 | 1 | 0 | 0 | 0 | 1 | 0 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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