Kaare Auto OÜRegistered
Key figures
197 982 €−0,3%
Revenue 2025
−2,1%
Average annual change 2022–2025
Ratios
2025−0,6%
Profit margin
1,8%
EBITDA margin
84,4%
Equity ratio
4,6×
Current ratio
−3,6%
Return on equity
1284 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 56 981 € | 4 | 7554 € |
| Q1 2026 | 45 909 € | 4 | 7749 € |
| Q4 2025 | 55 298 € | 4 | 7961 € |
| Q3 2025 | 52 861 € | 4 | 7885 € |
| Q2 2025 | 47 137 € | 4 | 7827 € |
| Q1 2025 | 44 739 € | 4 | 8155 € |
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
20250 €
20240 €
20234000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 23 772 | 20 999 | 25 387 | 26 267 |
| Total non-current assets | 9918 | 14 334 | 14 829 | 10 405 |
| Total assets | 33 690 | 35 333 | 40 216 | 36 672 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 6049 | 6480 | 8142 | 5722 |
| Non-current liabilities | — | — | — | — |
| Total liabilities | 6049 | 6480 | 8142 | 5722 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 21 141 | 26 354 | 29 573 |
| Profit for the year | 25 141 | 5212 | 3220 | −1123 |
| Total equity | 27 641 | 28 853 | 32 074 | 30 950 |
| Income statement | ||||
| Sales revenue | 210 886 | 153 491 | 198 612 | 197 982 |
| Operating profit | 25 141 | 6212 | 3220 | −1123 |
| EBITDA | 27 851 | 9314 | 7571 | 3505 |
| Profit before income tax | 25 141 | 6212 | 3220 | −1123 |
| Profit for the reporting year | 25 141 | 5212 | 3220 | −1123 |
| Labour costs | 70 210 | 56 798 | 75 386 | 81 501 |
| Depreciation of non-current assets | 2710 | 3102 | 4351 | 4628 |
| Other indicators | ||||
| Employees | 3 | 3 | 4 | 4 |
| Calculated dividend | — | 4000 | 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.
Related companies
Same activity — Repair and maintenance of motor vehicles