osaühing Autod ja Osad
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: osaühing Autod ja Osad
What kind of company is it?
Osaühing Autod ja Osad (registry code 10352823) is a private limited company (OÜ). The company was entered in the Commercial Register in 1998 and has been registered for 28 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is other real estate management or related activities (EMTAK 68329). The company is registered for VAT (VAT number EE100010204).
How is the company doing financially?
Revenue in financial year 2025 was 43 128 €, down 24,7% on the previous year (57 270 €). From 2019 to 2025, revenue declined by an average of 17,1% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 16 792 € (38,9% of revenue). The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 3 employees (1 a year earlier). Revenue per employee was 14 376 €. At the end of financial year 2025, total assets were 1 472 161 € and equity 1 144 517 € (77,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 6376 €, down 23,9% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 3719 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 920 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
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 17.06.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 6376 € | 3 | 3719 € |
| Q2 2026 | 24 952 € | 3 | 3650 € |
| Q1 2026 | 24 954 € | 3 | 3600 € |
| Q4 2025 | 25 417 € | 3 | 3623 € |
| Q3 2025 | 8377 € | 3 | 3567 € |
| Q2 2025 | 10 413 € | 3 | 3567 € |
| Q1 2025 | 10 330 € | 3 | 1723 € |
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 | 63 769 | 102 667 | 66 086 | 57 270 | 43 128 |
| Net profit | −14 809 | 7361 | −28 406 | −22 314 | 16 792 |
| Retained earnings | 1 176 754 | 1 161 945 | 1 169 306 | 1 140 900 | 1 118 586 |
| Total assets | 1 209 932 | 1 214 253 | 1 181 272 | 1 521 167 | 1 472 161 |
| Total liabilities | 38 848 | 35 808 | 31 233 | 393 442 | 327 644 |
| Total equity | 1 171 084 | 1 178 445 | 1 150 039 | 1 127 725 | 1 144 517 |
| Employees | 4 | 4 | 1 | 1 | 3 |
| Average gross salary (monthly) | 643 | 457 | 546 | 579 | 882 |
| 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 obligationsAll clear1 for information
- In favour of the consumer · 30.03.2020 · Kahju hüvitamine
Data from public registers, not a credit rating.
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