Feltcar OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 595 775 € | 8 | 26 941 € |
| Q2 2026 | 634 881 € | 8 | 27 054 € |
| Q1 2026 | 400 164 € | 8 | 25 039 € |
| Q4 2025 | 514 550 € | 8 | 24 233 € |
| Q3 2025 | 471 378 € | 8 | 22 671 € |
| Q2 2025 | 461 169 € | 7 | 21 865 € |
| Q1 2025 | 327 712 € | 7 | 22 526 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 50 000 € (46% of distributable profit).
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 | 29 970 | 23 968 | 53 986 | 104 604 | 161 789 | 244 971 |
| Total non-current assets | — | 23 651 | 21 566 | 135 346 | 126 367 | 141 398 |
| Total assets | 29 970 | 47 619 | 75 552 | 239 950 | 288 156 | 386 369 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 18 937 | 28 778 | 61 495 | 206 442 | 169 674 | 203 818 |
| Non-current liabilities | — | — | — | 7292 | 7955 | 121 033 |
| Total liabilities | 18 937 | 28 778 | 61 495 | 213 734 | 177 629 | 324 851 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 8533 | 16 341 | 11 557 | 23 466 | 57 777 |
| Profit for the year | 8533 | 7808 | −4784 | 12 159 | 84 311 | 991 |
| Reserves and other equity | — | — | — | — | 250 | 250 |
| Total equity | 11 033 | 18 841 | 14 057 | 26 216 | 110 527 | 61 518 |
| Income statement | ||||||
| Sales revenue | 120 007 | 431 453 | 562 881 | 663 781 | 1 051 804 | 1 201 784 |
| Operating profit | 8533 | 7808 | −2162 | 17 523 | 87 889 | 22 104 |
| EBITDA | — | 9707 | 3607 | 30 800 | 101 278 | 35 532 |
| Profit before income tax | 8533 | 7808 | −4784 | 12 159 | 84 311 | 15 093 |
| Profit for the reporting year | 8533 | 7808 | −4784 | 12 159 | 84 311 | 991 |
| Labour costs | 33 367 | 103 241 | 145 890 | 151 166 | 177 836 | 218 290 |
| Depreciation of non-current assets | — | 1899 | 5769 | 13 277 | 13 389 | 13 428 |
| Other indicators | ||||||
| Employees | 2 | 4 | 6 | 5 | 6 | 7 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 50 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Feltcar OÜ
Overview
Feltcar OÜ (registry code 14993536) is a private limited company (OÜ). The company was entered in the Commercial Register in 2020 and has been registered for 6 years. Registered location: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is repair and maintenance of motor vehicles (EMTAK 95311). The company is registered for VAT (VAT number EE102266962).
Financial results
Revenue in financial year 2025 was 1 201 784 €, up 14,3% on the previous year (1 051 804 €). From 2020 to 2025, revenue grew by an average of 58,5% per year. This is the company's highest revenue among the published years (2020–2025). Net profit for financial year 2025 was 991 € (0,1% of revenue). The company was profitable in 5 of the 6 published financial years. In financial year 2025 the company had 7 employees (6 a year earlier). Revenue per employee was 171 683 €. At the end of financial year 2025, total assets were 386 369 € and equity 61 518 € (15,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 595 775 €, up 26,4% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 26 941 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2130 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 29.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.