Osaühing Agdeck-Auto
RegisteredKey figures
Ratios
2025/26Summary: Osaühing Agdeck-Auto
What kind of company is it?
Osaühing Agdeck-Auto (registry code 10445803) 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: Jõhvi linn, Jõhvi vald, Ida-Viru 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 EE100175916).
How is the company doing financially?
Revenue in financial year 2025/26 was 2 052 954 €, down 33,0% on the previous year (3 062 598 €). From 2019/20 to 2025/26, revenue declined by an average of 3,2% per year. Financial year 2025/26 ended with a loss of 51 197 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025/26 the company had 12 employees (11 a year earlier). Revenue per employee was 171 080 €. At the end of financial year 2025/26, total assets were 1 080 170 € and equity 886 014 € (82,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 646 213 €, up 43,2% on the same quarter a year earlier. The company had 12 employees in that quarter. Labour taxes paid in the quarter: 37 802 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2000 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 3 owners. The largest stake (45%) 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 2025/26) was filed on 03.08.2026. 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 | 646 213 € | 12 | 37 802 € |
| Q2 2026 | 678 413 € | 12 | 32 773 € |
| Q1 2026 | 613 908 € | 11 | 31 819 € |
| Q4 2025 | 419 082 € | 11 | 34 734 € |
| Q3 2025 | 451 272 € | 12 | 35 849 € |
| Q2 2025 | 464 568 € | 12 | 33 465 € |
| Q1 2025 | 509 931 € | 11 | 32 974 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 59 999 € (6% of distributable profit).
Summary of financial statements2021–2025
| 2021/22 | 2022/23 | 2023/24 | 2024/25 | 2025/26 | |
|---|---|---|---|---|---|
| Sales revenue | 2 352 648 | 2 784 715 | 2 516 145 | 3 062 598 | 2 052 954 |
| Net profit | 25 541 | 16 843 | 23 838 | 29 614 | −51 197 |
| Retained earnings | 1 100 601 | 1 076 142 | 1 012 985 | 936 823 | 906 438 |
| Total assets | 1 321 825 | 1 306 932 | 1 239 589 | 1 163 355 | 1 080 170 |
| Total liabilities | 164 910 | 183 174 | 171 993 | 166 145 | 194 156 |
| Total equity | 1 156 915 | 1 123 758 | 1 067 596 | 997 210 | 886 014 |
| Employees | 14 | 13 | 11 | 11 | 12 |
| Average gross salary (monthly) | 1382 | 1507 | 1719 | 1867 | 1753 |
| Calculated dividend | 0 | 50 000 | 80 000 | 100 000 | 59 999 |
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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State aid and grants
1 recordState aid and de minimis aid in total 2968 € (2024). Largest grantors: Eesti Töötukassa (2968 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 2968 € | 03.12.2024 |
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 ↗
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