Osaühing Saare Autex
RegisteredKey figures
Ratios
2025Summary: Osaühing Saare Autex
What kind of company is it?
Osaühing Saare Autex (registry code 10374531) 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: 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 EE100256217).
How is the company doing financially?
Revenue in financial year 2025 was 1 095 579 €, down 8,9% on the previous year (1 202 067 €). From 2019 to 2025, revenue grew by an average of 2,8% per year. Net profit for financial year 2025 was 34 738 € (3,2% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 13 employees (14 a year earlier). Revenue per employee was 84 275 €. At the end of financial year 2025, total assets were 1 391 557 € and equity 1 316 860 € (94,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 278 750 €, down 1,0% on the same quarter a year earlier. The company had 12 employees in that quarter. Labour taxes paid in the quarter: 41 325 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2170 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (85%) is held by 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 18.08.2026. 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 | 278 750 € | 12 | 41 325 € |
| Q2 2026 | 280 232 € | 12 | 35 461 € |
| Q1 2026 | 251 877 € | 11 | 40 080 € |
| Q4 2025 | 308 304 € | 13 | 42 379 € |
| Q3 2025 | 281 435 € | 13 | 45 126 € |
| Q2 2025 | 265 792 € | 13 | 35 480 € |
| Q1 2025 | 249 368 € | 11 | 39 040 € |
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 | 950 683 | 1 042 189 | 1 183 907 | 1 202 067 | 1 095 579 |
| Net profit | 99 126 | 70 795 | 127 629 | 60 819 | 34 738 |
| Retained earnings | 920 823 | 1 019 949 | 1 090 744 | 1 218 373 | 1 279 192 |
| Total assets | 1 079 195 | 1 153 843 | 1 287 688 | 1 347 881 | 1 391 557 |
| Total liabilities | 56 316 | 60 169 | 66 385 | 65 759 | 74 697 |
| Total equity | 1 022 879 | 1 093 674 | 1 221 303 | 1 282 122 | 1 316 860 |
| Employees | 13 | 13 | 14 | 14 | 13 |
| Average gross salary (monthly) | 1156 | 1324 | 1501 | 1625 | 1869 |
| 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 note1 for information5 clear
- Against the consumer · 15.03.2022 · Lepingust taganemine ja kahju hüvitamine
Data from public registers, not a credit rating.
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State aid and grants
3 recordsState aid and de minimis aid in total 29 € (2017–2019). Largest grantors: Riigi Tugiteenuste Keskus (18 €), Põllumajanduse Registrite ja Informatsiooni Amet (12 €).
Show all aid records (3)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Riigi Tugiteenuste Keskus | Muu | 18 € | 17.06.2019 |
The total also includes 2 tax reductions worth 12 € (e.g. the excise reduction on marked diesel fuel), not listed separately in the table.
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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