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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

Automatic OÜ

🇪🇪Estonia•Osaühing•Active
Net margin (2024)Net margin
-5.2%
YoY revenue (2023 vs 2024)YoY revenue
+13.2%
Current ratio (2024)Current ratio

Summary

Country🇪🇪Estonia
StatusActive
Registration Number12181024
Founded24/10/2011
AddressPihlaka Tn 7, Paikuse Alev, Pärnu Linn, Pärnu Maakond, Pärnu Linn, Pärnu Maakond, 86602

Legal & Status

Legal FormOsaühing
StatusActive
Registration Date24/10/2011
Registry AuthorityEstonian Business Register / Äriregister
Registered Capital2,500

Source: Estonia RIK · Last updated: 24/04/2026

Timeline (2 events)

24/04/2026

Legal form changed

→ Osaühing

24/10/2011

Company incorporated

Incorporation date: 2011-10-24

Network

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Network depth

Ownership & Management

Persons with significant control

Ilmar Naaber

Person with significant control

Appointed: 23/10/2018

—

Ownership Timeline (1 changes)

23/10/2018

Appointed Ilmar Naaber (person)

Person with significant control

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

Pihlaka Tn 7

Paikuse Alev, Pärnu Linn, Pärnu Maakond

Pärnu Linn

Pärnu Maakond

86602

Financials

Key figures from annual accounts filings.

Convert to

2019

Turnover: €118.5K

Key figures

Turnover

2019€118,471
2020€153,134
2021€147,038
2022€277,108
2023€235,231
2024€266,268

Revenue

2019€118,471
2020€153,134
2021€147,038
2022€277,108
2023€235,231
2024€266,268

Profit / (loss)

2019€-4,716
2020€16,236
2021€-7,378
2022€11,039
2023€21,604
2024€-13,909

Total assets

2019€33,847
2020€52,037
2021€41,290
2022€60,782
2023€80,467
2024€49,070

Equity

2019€23,075
2020€39,310
2021€31,932
2022€42,971
2023€64,575
2024€31,365

Share Capital

2019€2,500
2020€2,500
2021€2,500
2022€2,500
2023€2,500
2024€2,500

Current Assets

2019€1,027
2020€21,692
2021€15,886
2022€40,319
2023€64,946
2024€37,936

Admin expenses

2019€48,915
2020€40,317
2021€32,722
2022€60,246
2023€69,497
2024€59,465

Assets

2019€33,847
2020€52,037
2021€41,290
2022€60,782
2023€80,467
2024€49,070

Average Number Of Employees In Full Time Equivalent Units

20192
20202
20212
20222
20232
20242

Cash And Cash Equivalents

2019€215
2020€20,230
2021€2,966
2022€23,205
2023€19,609
2024€30,730

Current Liabilities

2019€10,772
2020€12,727
2021€9,358
2022€17,811
2023€15,892
2024€17,705

Depreciation And Impairment Loss Reversal

2019€-3,989
2020€-4,891
2021€-4,941
2022€-4,941
2023€-4,941
2024€-4,387

Employee Expense

2019€-48,915
2020€-40,317
2021€-32,722
2022€-60,246
2023€-69,497
2024€-59,465

Issued Capital

2019€2,500
2020€2,500
2021€2,500
2022€2,500
2023€2,500
2024€2,500

Labor Expense

2019€48,915
2020€40,317
2021€32,722
2022€60,246
2023€69,497
2024€59,465

Non Current Assets

2019€32,820
2020€30,345
2021€25,404
2022€20,463
2023€15,521
2024€11,134

Retained Earnings Loss

2019€25,291
2020€20,574
2021€36,810
2022€29,432
2023€40,471
2024€42,774

Total Annual Period Profit Loss

2019€-4,716
2020€16,236
2021€-7,378
2022€11,039
2023€21,604
2024€-13,909

Total Profit Loss

2019€-4,716
2020€16,626
2021€-7,234
2022€11,151
2023€21,609
2024€-9,021

Total Profit Loss Before Tax

2019€-4,716
2020€16,236
2021€-7,378
2022€11,039
2023€21,604
2024€-9,084
Metric201920202021202220232024
Turnover€118,471€153,134€147,038€277,108€235,231€266,268
Revenue€118,471€153,134€147,038€277,108€235,231€266,268
Profit / (loss)€-4,716€16,236€-7,378€11,039€21,604€-13,909
Total assets€33,847€52,037€41,290€60,782€80,467€49,070
Equity€23,075€39,310€31,932€42,971€64,575€31,365
Share Capital€2,500€2,500€2,500€2,500€2,500€2,500
Current Assets€1,027€21,692€15,886€40,319€64,946€37,936
Admin expenses€48,915€40,317€32,722€60,246€69,497€59,465
Assets€33,847€52,037€41,290€60,782€80,467€49,070
Average Number Of Employees In Full Time Equivalent Units222222
Cash And Cash Equivalents€215€20,230€2,966€23,205€19,609€30,730
Current Liabilities€10,772€12,727€9,358€17,811€15,892€17,705
Depreciation And Impairment Loss Reversal€-3,989€-4,891€-4,941€-4,941€-4,941€-4,387
Employee Expense€-48,915€-40,317€-32,722€-60,246€-69,497€-59,465
Issued Capital€2,500€2,500€2,500€2,500€2,500€2,500
Labor Expense€48,915€40,317€32,722€60,246€69,497€59,465
Non Current Assets€32,820€30,345€25,404€20,463€15,521€11,134
Retained Earnings Loss€25,291€20,574€36,810€29,432€40,471€42,774
Total Annual Period Profit Loss€-4,716€16,236€-7,378€11,039€21,604€-13,909
Total Profit Loss€-4,716€16,626€-7,234€11,151€21,609€-9,021
Total Profit Loss Before Tax€-4,716€16,236€-7,378€11,039€21,604€-9,084

Documents

Document downloads are not available yet for French companies.

Annual report

Accounts for the accounting period ending on: 31/12/2024

Filed: 07/07/2025

Annual report

Accounts for the accounting period ending on: 31/12/2023

Filed: 02/06/2024

Annual report

Accounts for the accounting period ending on: 31/12/2022

Filed: 30/06/2023

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Annual report

Accounts for the accounting period ending on: 31/12/2021

Filed: 30/06/2022

Annual report

Accounts for the accounting period ending on: 31/12/2020

Filed: 01/07/2021

Annual report

Accounts for the accounting period ending on: 31/12/2019

Filed: 13/07/2020

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Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Margins

Net margin (2019)
-4%
Administrative expenses % of revenue (2019)
41.3%
Net margin (2020)
10.6%
Administrative expenses % of revenue (2020)
26.3%
Net margin (2021)
-5%
Administrative expenses % of revenue (2021)
22.3%
Net margin (2022)
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Administrative expenses % of revenue (2022)
21.7%
Net margin (2023)
9.2%
Administrative expenses % of revenue (2023)
29.5%
Net margin (2024)
-5.2%
Administrative expenses % of revenue (2024)
22.3%

Growth

YoY revenue (2019 vs 2020)
+29.3%
YoY profit / (loss) (2019 vs 2020)
+444.3%
YoY total assets (2019 vs 2020)
+53.7%
YoY revenue (2020 vs 2021)
-4%
YoY profit / (loss) (2020 vs 2021)
-145.4%

Efficiency & returns

Asset turnover (2019)
3.5×
Return on assets (net) (2019)
-13.9%
Asset turnover (2020)
2.94×
Return on assets (net) (2020)
31.2%
Asset turnover (2021)
3.56×
Return on assets (net) (2021)
-17.9%

Working capital & liquidity

Current ratio (2019)
0.1×
Current ratio (2020)
1.7×
Current ratio (2021)
1.7×
Current ratio (2022)
2.26×
Current ratio (2023)
4.09×

Capital structure

Equity ratio (2019)
68.2%
Liabilities to total assets (2019)
31.8%
Liabilities to equity (2019)
0.47×
Equity ratio (2020)
75.5%
Liabilities to total assets (2020)
24.5%
  1. Home
  2. –Estonia
  3. –Pärnu Linn
  4. –Automatic OÜ
YoY total assets (2020 vs 2021)
-20.7%
YoY revenue (2021 vs 2022)
+88.5%
YoY profit / (loss) (2021 vs 2022)
+249.6%
YoY total assets (2021 vs 2022)
+47.2%
YoY revenue (2022 vs 2023)
-15.1%
YoY profit / (loss) (2022 vs 2023)
+95.7%
YoY total assets (2022 vs 2023)
+32.4%
YoY revenue (2023 vs 2024)
+13.2%
YoY profit / (loss) (2023 vs 2024)
-164.4%
YoY total assets (2023 vs 2024)
-39%
CAGR revenue (2019–2024)
+17.6%
CAGR total assets (2019–2024)
+7.7%
Asset turnover (2022)
4.56×
Return on assets (net) (2022)
18.2%
Asset turnover (2023)
2.92×
Return on assets (net) (2023)
26.8%
Asset turnover (2024)
5.43×
Return on assets (net) (2024)
-28.3%
Current ratio (2024)
2.14×
Liabilities to equity (2020)
0.32×
Equity ratio (2021)
77.3%
Liabilities to total assets (2021)
22.7%
Liabilities to equity (2021)
0.29×
Equity ratio (2022)
70.7%
Liabilities to total assets (2022)
29.3%
Liabilities to equity (2022)
0.41×
Equity ratio (2023)
80.3%
Liabilities to total assets (2023)
19.7%
Liabilities to equity (2023)
0.25×
Equity ratio (2024)
63.9%
Liabilities to total assets (2024)
36.1%
Liabilities to equity (2024)
0.56×