Amserv Auto OsaühingRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 27 570 779 € | 250 | 1 250 815 € |
| Q2 2026 | 33 789 639 € | 242 | 1 177 843 € |
| Q1 2026 | 19 993 085 € | 236 | 1 088 007 € |
| Q4 2025 | 21 724 706 € | 240 | 1 131 417 € |
| Q3 2025 | 23 282 177 € | 244 | 1 213 643 € |
| Q2 2025 | 30 413 704 € | 243 | 1 229 742 € |
| Q1 2025 | 34 309 154 € | 254 | 1 259 900 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 3 300 000 € (25% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 15 628 160 | 7 191 580 | 6 500 529 | 9 079 189 | 16 250 270 | 16 894 065 | 13 351 354 |
| Total non-current assets | 1 025 038 | 10 872 090 | 10 967 703 | 13 280 193 | 14 341 403 | 15 720 446 | 14 170 445 |
| Total assets | 16 653 198 | 18 063 670 | 17 468 232 | 22 359 382 | 30 591 673 | 32 614 511 | 27 521 799 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5 589 426 | 5 524 368 | 5 997 426 | 9 539 187 | 15 926 245 | 17 122 430 | 14 121 402 |
| Non-current liabilities | 188 722 | 682 060 | 119 570 | 658 935 | 658 944 | 1 152 985 | 1 045 640 |
| Total liabilities | 5 778 148 | 6 206 428 | 6 116 996 | 10 198 122 | 16 585 189 | 18 275 415 | 15 167 042 |
| Share capital | 513 450 | 513 450 | 513 450 | 1 181 750 | 1 181 750 | 1 181 750 | 1 181 750 |
| Retained earnings of previous periods | 8 652 733 | 9 787 666 | 4 817 191 | 9 589 734 | 9 131 235 | 9 589 734 | 9 822 346 |
| Profit for the year | 1 506 266 | 1 321 525 | 5 785 994 | 1 338 647 | 3 540 437 | 3 532 612 | 1 315 661 |
| Reserves and other equity | 202 601 | 234 601 | 234 601 | 51 129 | 153 062 | 35 000 | 35 000 |
| Total equity | 10 875 050 | 11 857 242 | 11 351 236 | 12 161 260 | 14 006 484 | 14 339 096 | 12 354 757 |
| Income statement | |||||||
| Sales revenue | 80 944 297 | 74 682 805 | 87 473 510 | 112 896 493 | 123 912 683 | 140 298 558 | 88 083 023 |
| Operating profit | 1 486 622 | 1 439 735 | 1 779 094 | 1 749 585 | 3 400 882 | 2 858 793 | −504 992 |
| EBITDA | 1 837 191 | 1 822 529 | 2 152 572 | 2 214 350 | 4 188 614 | 3 838 174 | 632 262 |
| Profit before income tax | 1 506 266 | 1 396 525 | 6 194 773 | 1 420 042 | 3 654 390 | 3 799 182 | 1 484 893 |
| Profit for the reporting year | 1 506 266 | 1 321 525 | 5 785 994 | 1 338 647 | 3 540 437 | 3 532 612 | 1 315 661 |
| Labour costs | 6 672 598 | 6 284 079 | 7 079 887 | 8 754 132 | 10 495 882 | 11 542 617 | 10 619 685 |
| Depreciation of non-current assets | 350 569 | 382 794 | 373 478 | 464 765 | 787 732 | 979 381 | 1 137 254 |
| Other indicators | |||||||
| Employees | 193 | 198 | 197 | 209 | 239 | 238 | 233 |
| Calculated dividend | — | 339 333 | 6 292 000 | 528 623 | 1 695 213 | 3 081 938 | 3 300 000 |
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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Public procurement
50 contractsPublic contracts won worth 2 456 512 € from 19 contracting authorities (03.04.2023–18.08.2026). Plus 5 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Kaubiku ost | Kiili Varahalduse Sihtasutus | 35 676 € | 18.08.2026 |
| Linnamaasturid M1 | Elering AS | 507 665 € | 15.07.2026 |
| Elektrilised linnamaasturid (M1) | Elering AS | 397 774 € | 15.07.2026 |
| Sõidukite pesuteenused (katmata osad 1) · Sisepuhastus koos välispesu võimalusega - Viljandi (väikekaubikud, kaubikud) | Aktsiaselts Eesti Post | 8000 € | 12.06.2026 |
| Sõiduautode hooldus- ja remonditeenus ning varuosade ost · Järvamaa | Riigimetsa Majandamise Keskus | 160 000 € | 07.04.2026 |
| Kasutatud M1-kategooria sõidukite soetamine II | Riigi Kaitseinvesteeringute Keskus | 146 734 € | 02.04.2026 |
| Sõiduautode ja tarbesõiduki kasutusrent · Sõiduauto, kategooria M1, elektriline · joint bid | Aktsiaselts Lääne-Tallinna Keskhaigla | 32 858 € | 21.01.2026 |
| Kasutatud N1G (M1G)-kategooria universaalkerega maastikuautode soetamine · joint bid | Riigi Kaitseinvesteeringute Keskus | 122 000 € | 16.01.2026 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Amserv Auto Osaühing
Overview
Amserv Auto Osaühing (registry code 10000018) is a private limited company (OÜ). The company was entered in the Commercial Register in 1995 and has been registered for 31 years. Registered location: Peetri alevik, Rae vald, Harju maakond. According to the latest annual report, the main activity is retail sale of motor vehicles (EMTAK 47811). The company is registered for VAT (VAT number EE100267345).
Financial results
Revenue in financial year 2025 was 88 083 023 €, down 37,2% on the previous year (140 298 558 €). From 2019 to 2025, revenue grew by an average of 1,4% per year. Net profit for financial year 2025 was 1 315 661 € (1,5% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 233 employees (238 a year earlier). Revenue per employee was 378 039 €. At the end of financial year 2025, total assets were 27 521 799 € and equity 12 354 757 € (44,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 27 570 779 €, up 18,4% on the same quarter a year earlier. The company had 250 employees in that quarter. Labour taxes paid in the quarter: 1 250 815 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3060 € per month.
Management and owners
The management board has 5 members. The sole owner of the company is Amserv Grupi AS.
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 22.06.2026. 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.