Autohooldus Sakus OÜRegistered
Key figures
281 631 €+16,1%
Revenue 2025
+16,1%
Average annual growth 2024–2025
Ratios
20250,3%
Profit margin
0,9%
EBITDA margin
4,1%
Equity ratio
2,0×
Current ratio
51,9%
Return on equity
846 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 102 375 € | 3 | 3353 € |
| Q1 2026 | 74 061 € | 4 | 3427 € |
| Q4 2025 | 70 539 € | 4 | 3339 € |
| Q3 2025 | 76 333 € | 4 | 3337 € |
| Q2 2025 | 69 881 € | 3 | 3117 € |
| Q1 2025 | 59 030 € | 3 | 2558 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2024–2025
| 2024 | 2025 | |
|---|---|---|
| Balance sheet — assets | ||
| Total current assets | 29 358 | 32 512 |
| Total non-current assets | 13 700 | 12 162 |
| Total assets | 43 058 | 44 674 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 15 749 | 16 404 |
| Non-current liabilities | 26 420 | 26 420 |
| Total liabilities | 42 169 | 42 824 |
| Share capital | 100 | 100 |
| Retained earnings of previous periods | — | 789 |
| Profit for the year | 789 | 961 |
| Total equity | 889 | 1850 |
| Income statement | ||
| Sales revenue | 242 512 | 281 631 |
| Operating profit | 789 | 961 |
| EBITDA | 2467 | 2499 |
| Profit before income tax | 789 | 961 |
| Profit for the reporting year | 789 | 961 |
| Labour costs | 40 133 | 43 217 |
| Depreciation of non-current assets | 1678 | 1538 |
| Other indicators | ||
| Employees | 3 | 3 |
| Calculated dividend | — | 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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