Osaühing AutovärviRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 251 883 € | 8 | 35 900 € |
| Q2 2026 | 351 026 € | 8 | 36 474 € |
| Q1 2026 | 288 884 € | 7 | 34 645 € |
| Q4 2025 | 311 482 € | 8 | 36 923 € |
| Q3 2025 | 231 511 € | 8 | 35 365 € |
| Q2 2025 | 230 516 € | 8 | 35 717 € |
| Q1 2025 | 245 811 € | 9 | 39 105 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 203 191 | 155 043 | 180 207 | 227 840 | 296 768 | 164 100 | 247 153 |
| Total non-current assets | 23 508 | 51 993 | 113 084 | 120 019 | 114 290 | 101 739 | 90 229 |
| Total assets | 226 699 | 207 036 | 293 291 | 347 859 | 411 058 | 265 839 | 337 382 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 40 363 | 32 729 | 51 652 | 64 383 | 84 392 | 115 089 | 85 842 |
| Non-current liabilities | — | — | — | 9660 | 7503 | 5307 | 3071 |
| Total liabilities | 40 363 | 32 729 | 51 652 | 74 043 | 91 895 | 120 396 | 88 913 |
| Share capital | 6390 | 6390 | 6390 | 6390 | 6390 | 6390 | 6390 |
| Retained earnings of previous periods | 114 727 | 119 307 | 167 278 | 174 610 | 186 787 | 92 135 | 138 414 |
| Profit for the year | 64 580 | 47 971 | 67 332 | 92 177 | 125 347 | 46 279 | 103 026 |
| Reserves and other equity | 639 | 639 | 639 | 639 | 639 | 639 | 639 |
| Total equity | 186 336 | 174 307 | 241 639 | 273 816 | 319 163 | 145 443 | 248 469 |
| Income statement | |||||||
| Sales revenue | 381 596 | 381 382 | 555 513 | 770 838 | 1 025 933 | 1 045 548 | 1 022 726 |
| Operating profit | 64 572 | 60 049 | 67 326 | 105 619 | 142 358 | 95 068 | 103 230 |
| EBITDA | 68 646 | 63 373 | 75 363 | 116 729 | 154 789 | 107 619 | 115 812 |
| Profit before income tax | 64 580 | 60 064 | 67 332 | 105 433 | 141 859 | 97 209 | 103 026 |
| Profit for the reporting year | 64 580 | 47 971 | 67 332 | 92 177 | 125 347 | 46 279 | 103 026 |
| Labour costs | 156 154 | 150 069 | 203 255 | 257 704 | 324 031 | 354 257 | 337 998 |
| Depreciation of non-current assets | 4074 | 3324 | 8037 | 11 110 | 12 431 | 12 551 | 12 582 |
| Other indicators | |||||||
| Employees | 5 | 5 | 6 | 7 | 8 | 8 | 8 |
| Calculated dividend | — | 60 000 | 0 | 60 000 | 80 000 | 219 999 | 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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Public procurement
1 contractsPublic contracts won worth 20 000 € from 1 contracting authorities (12.07.2024–12.07.2024).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Sõidukite keretööd · Kuressaare | Aktsiaselts Eesti Post | 20 000 € | 12.07.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Osaühing Autovärvi
Overview
Osaühing Autovärvi (registry code 10657729) is a private limited company (OÜ). The company was entered in the Commercial Register in 2000 and has been registered for 26 years. Registered location: Kuressaare linn, Saaremaa vald, Saare 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 EE100612819).
Financial results
Revenue in financial year 2025 was 1 022 726 €, down 2,2% on the previous year (1 045 548 €). From 2019 to 2025, revenue grew by an average of 17,9% per year. Net profit for financial year 2025 was 103 026 € (10,1% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 8 employees. Revenue per employee was 127 841 €. At the end of financial year 2025, total assets were 337 382 € and equity 248 469 € (73,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 251 883 €, up 8,8% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 35 900 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2760 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by aktsiaselts Kuressaare Autoteenindus.
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 16.03.2026. 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.