Osaühing ML AutoserviceRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 211 761 € | 9 | 37 200 € |
| Q2 2026 | 293 340 € | 9 | 37 628 € |
| Q1 2026 | 231 838 € | 9 | 39 690 € |
| Q4 2025 | 244 885 € | 9 | 43 126 € |
| Q3 2025 | 178 671 € | 9 | 39 274 € |
| Q2 2025 | 215 137 € | 8 | 32 868 € |
| Q1 2025 | 213 990 € | 7 | 33 126 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 396 536 | 618 145 | 312 509 | 349 934 | 323 710 | 289 827 | 342 257 |
| Total non-current assets | 14 761 | 106 854 | 90 611 | 505 008 | 537 266 | 545 480 | 560 081 |
| Total assets | 411 297 | 724 999 | 403 120 | 854 942 | 860 976 | 835 307 | 902 338 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 302 320 | 672 768 | 312 255 | 479 006 | 370 372 | 324 720 | 242 679 |
| Non-current liabilities | 0 | — | 50 000 | 231 527 | 48 202 | 26 506 | 160 530 |
| Total liabilities | 302 320 | 672 768 | 362 255 | 710 533 | 418 574 | 351 226 | 403 209 |
| Share capital | 2503 | 2503 | 2503 | 2504 | 2505 | 2505 | 2505 |
| Retained earnings of previous periods | −264 419 | −399 139 | −524 886 | −632 374 | −576 118 | −619 760 | −578 081 |
| Profit for the year | −134 720 | −125 747 | −103 229 | 56 256 | −43 642 | 41 679 | 15 048 |
| Reserves and other equity | 505 613 | 574 614 | 666 477 | 718 023 | 1 059 657 | 1 059 657 | 1 059 657 |
| Total equity | 108 977 | 52 231 | 40 865 | 144 409 | 442 402 | 484 081 | 499 129 |
| Income statement | |||||||
| Sales revenue | 1 467 932 | 1 437 359 | 1 474 797 | 1 081 438 | 971 012 | 966 680 | 876 037 |
| Operating profit | −109 600 | −121 099 | −100 639 | 64 620 | −33 454 | 46 419 | 27 567 |
| EBITDA | −93 742 | −100 625 | −88 186 | 83 709 | −10 774 | 71 163 | 63 356 |
| Profit before income tax | −134 720 | −125 747 | −103 229 | 56 256 | −43 642 | 41 679 | 15 048 |
| Profit for the reporting year | −134 720 | −125 747 | −103 229 | 56 256 | −43 642 | 41 679 | 15 048 |
| Labour costs | 167 880 | 160 299 | 168 409 | 309 528 | 293 827 | 309 331 | 361 823 |
| Depreciation of non-current assets | 15 858 | 20 474 | 12 453 | 19 089 | 22 680 | 24 744 | 35 789 |
| Other indicators | |||||||
| Employees | 8 | 8 | 8 | 10 | 9 | 8 | 9 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Summary: Osaühing ML Autoservice
Overview
Osaühing ML Autoservice (registry code 10187382) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Kuressaare linn, Saaremaa vald, Saare maakond. According to the latest annual report, the main activity is retail sale of motor vehicle parts and accessories (EMTAK 47821). The company is registered for VAT (VAT number EE100236428).
Financial results
Revenue in financial year 2025 was 876 037 €, down 9,4% on the previous year (966 680 €). From 2019 to 2025, revenue declined by an average of 8,2% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 15 048 € (1,7% of revenue). The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 9 employees (8 a year earlier). Revenue per employee was 97 337 €. At the end of financial year 2025, total assets were 902 338 € and equity 499 129 € (55,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 211 761 €, up 18,5% on the same quarter a year earlier. The company had 9 employees in that quarter. Labour taxes paid in the quarter: 37 200 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2560 € per month.
Management and owners
The company has one management board member. The sole owner of the company is ML Halduse Osaühing.
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 30.06.2026. 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.