Osaühing Autoks Grupp
RegisteredKey figures
Ratios
2025Summary: Osaühing Autoks Grupp
What kind of company is it?
Osaühing Autoks Grupp (registry code 10304209) 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: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is repair and maintenance of motor vehicles (EMTAK 95311). The company is registered for VAT (VAT number EE100223415).
How is the company doing financially?
Revenue in financial year 2025 was 1 120 066 €, up 8,9% on the previous year (1 028 667 €). From 2019 to 2025, revenue grew by an average of 4,0% per year. This is the company's highest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 22 880 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 14 employees. Revenue per employee was 80 005 €. At the end of financial year 2025, total assets were 1 370 106 € and equity 888 143 € (64,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 258 900 €, down 5,1% on the same quarter a year earlier. The company had 14 employees in that quarter. Labour taxes paid in the quarter: 61 212 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2700 € per month.
Who runs the company and who owns it?
The management board has 3 members. According to the register, the company has 3 owners. The largest stake (34%) is held by OÜ CH & kaubandus.
Where does the data come from and how fresh is it?
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 05.08.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 258 900 € | 14 | 61 212 € |
| Q2 2026 | 315 244 € | 14 | 57 608 € |
| Q1 2026 | 281 271 € | 14 | 53 918 € |
| Q4 2025 | 296 052 € | 14 | 57 801 € |
| Q3 2025 | 272 912 € | 15 | 61 623 € |
| Q2 2025 | 290 642 € | 15 | 50 555 € |
| Q1 2025 | 258 164 € | 13 | 48 170 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 881 907 | 1 046 142 | 937 712 | 1 028 667 | 1 120 066 |
| Net profit | 19 343 | 131 072 | −57 092 | −121 589 | −22 880 |
| Retained earnings | 913 987 | 933 330 | 1 064 402 | 1 007 310 | 885 722 |
| Total assets | 1 319 842 | 1 496 542 | 1 400 358 | 1 357 723 | 1 370 106 |
| Total liabilities | 361 211 | 406 839 | 367 747 | 446 701 | 481 963 |
| Total equity | 958 631 | 1 089 703 | 1 032 611 | 911 022 | 888 143 |
| Employees | 12 | 14 | 14 | 14 | 14 |
| Average gross salary (monthly) | 1581 | 1709 | 1913 | 2116 | 2297 |
| Calculated dividend | 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 obligations1 note2 for information4 clear
- In favour of the consumer · 04.06.2015
Data from public registers, not a credit rating.
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State aid and grants
1 recordState aid and de minimis aid in total 48 € (2016). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (48 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 48 €* | 11.04.2016 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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