Auto SPA OÜRegistered
Key figures
62 645 €−0,3%
Revenue 2025
+39,5%
Average annual growth 2020–2025
Ratios
20259,9%
Profit margin
13,7%
EBITDA margin
90,6%
Equity ratio
4,4×
Current ratio
16,0%
Return on equity
592 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 26 206 € | 2 | 1342 € |
| Q1 2026 | 14 448 € | 1 | 1159 € |
| Q4 2025 | 15 349 € | 1 | 0 € |
| Q3 2025 | 15 197 € | — | 114 € |
| Q2 2025 | 17 867 € | — | 696 € |
| Q1 2025 | 13 785 € | 1 | 798 € |
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 500 € (2% of distributable profit).
History
2025500 €
20240 €
20230 €
20220 €
20210 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 2810 | 10 525 | 12 272 | 16 206 | 19 897 | 17 789 |
| Total non-current assets | 12 458 | 11 458 | 31 258 | 30 258 | 27 998 | 25 120 |
| Total assets | 15 268 | 21 983 | 43 530 | 46 464 | 47 895 | 42 909 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 14 595 | 15 590 | 27 505 | 17 482 | 14 742 | 4040 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 14 595 | 15 590 | 27 505 | 17 482 | 14 742 | 4040 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −1827 | −1827 | 3893 | 13 525 | 26 482 | 30 153 |
| Profit for the year | −1827 | 5720 | 9632 | 12 957 | 4171 | 6216 |
| Reserves and other equity | 1827 | — | — | — | — | — |
| Total equity | 673 | 6393 | 16 025 | 28 982 | 33 153 | 38 869 |
| Income statement | ||||||
| Sales revenue | 11 841 | 34 597 | 53 275 | 66 216 | 62 823 | 62 645 |
| Operating profit | −1827 | 5720 | 9632 | 12 959 | 4171 | 6216 |
| EBITDA | −1285 | 6719 | 10 633 | 13 959 | 6431 | 8594 |
| Profit before income tax | −1827 | 5720 | 9632 | 12 957 | 4171 | 6216 |
| Profit for the reporting year | −1827 | 5720 | 9632 | 12 957 | 4171 | 6216 |
| Labour costs | 0 | 1075 | 3259 | 0 | 7876 | 3873 |
| Depreciation of non-current assets | 542 | 999 | 1001 | 1000 | 2260 | 2378 |
| Other indicators | ||||||
| Employees | 0 | 2 | 2 | 0 | 2 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 500 |
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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