AutoRecords OÜ is a OÜ based in Tallinn, registry code 16309395, status: active. Main activity: Other retail sale in non-specialised stores. Its annual report for 2023 shows revenue of €11 393 and 1 employees.
Turnover
—
State taxes
219 €
↓ 49.4%vs Q4 2023
Labour taxes
224 €
↓ 50.1%vs Q4 2023
Employees
—
Q1 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Revenue · 202311 393 €
above 44% of companies
industry median 20 218 € · companies in the industry: 13 609
Net profit margin · 20230.2 %
above 35% of companies
industry median 2.2 % · companies in the industry: 9 771
Taxes and turnover
Q1 2022 – Q1 2024
Turnover, € Q4 2022: 583 € · −97.9% vs Q3 2022 · industry median 29 725 € · above 6% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2023: 735 € · −30.7% vs Q2 2023 · industry median 976 € · above 31% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2023: 1 · +0.0% vs Q2 2023State taxes, € Q1 2024: 219 € · −49.4% vs Q4 2023
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q1 2024
—
219
224
—
Q4 2023
—
433
449
—
Q3 2023
—
716
735
1
Q2 2023
—
1 021
1 060
1
Q1 2023
—
434
374
1
Q4 2022
583
771
700
1
Q3 2022
27 217
5 725
497
1
Q2 2022
—
806
863
1
Q1 2022
19 479
3 553
756
2
Financials by year
2022 – 2023
Revenue, € 2023: 11 393 € · −87.8% vs 2022 · industry median 20 218 € · above 44% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2023: 26 € · +102.1% vs 2022 · industry median 20 € · above 50% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2023: 0.2 % · +1.6 pp vs the year before · industry median 2.2 % · above 35% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2023: 3 274 € · −81.0% vs 2022Equity, € 2023: 1 276 € · +2.1% vs 2022Employees2023: 1 · +0.0% vs 2022 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2023
11 393
26
5 744
3 274
1 276
1
2022
93 494
-1 250
11 530
17 189
1 250
1
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2023
Net profit margin
0.2 %
Net profit / revenue
Return on equity (ROE)
2.0 %
Net profit / equity
Return on assets (ROA)
0.8 %
Net profit / assets
Equity ratio
39.0 %
Equity / assets
Debt ratio
61.0 %
Liabilities / assets
Current ratio
1.64
Current assets / current liabilities
Revenue per employee
11 393 €
Revenue / average full-time employees
Labour cost per employee per month
479 €
Labour costs / employees / 12 months (incl. employer taxes)
