Auto Varuosade Kaubamaja OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Auto Varuosade Kaubamaja OÜ
What kind of company is it?
Auto Varuosade Kaubamaja OÜ (registry code 10679122) 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: Maardu linn, Harju maakond. According to the latest annual report, the main activity is wholesale of motor vehicle parts and accessories (EMTAK 46721). The company is registered for VAT (VAT number EE100659199).
How is the company doing financially?
Revenue in financial year 2025 was 64 826 €, up 8,1% on the previous year (59 955 €). From 2019 to 2025, revenue declined by an average of 7,3% per year. Net profit for financial year 2025 was 6912 € (10,7% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 64 826 €. At the end of financial year 2025, total assets were 180 225 € and equity 166 792 € (92,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 20 783 €, down 5,6% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1870 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1270 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is AS A-Auto-O Elektric.
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 05.10.2026. 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 | 20 783 € | 1 | 1870 € |
| Q2 2026 | 20 185 € | 1 | 1870 € |
| Q1 2026 | 25 683 € | 1 | 1950 € |
| Q4 2025 | 26 665 € | 1 | 2109 € |
| Q3 2025 | 22 024 € | 1 | 2109 € |
| Q2 2025 | 18 236 € | 1 | 1477 € |
| Q1 2025 | 16 831 € | 2 | 2071 € |
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.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 104 319 | 94 892 | 74 344 | 59 955 | 64 826 |
| Net profit | 2005 | 3414 | 1011 | 2327 | 6912 |
| Retained earnings | 145 056 | 147 061 | 150 475 | 151 486 | 153 813 |
| Total assets | 181 217 | 178 040 | 174 201 | 175 088 | 180 225 |
| Total liabilities | 28 089 | 21 498 | 16 648 | 15 208 | 13 433 |
| Total equity | 153 128 | 156 542 | 157 553 | 159 880 | 166 792 |
| Employees | 2 | 2 | 2 | 1 | 1 |
| Average gross salary (monthly) | 1440 | 1088 | 1034 | 1633 | 1346 |
| Calculated dividend | 5000 | 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
Data from public registers, not a credit rating.
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Change history
1 change- 09.11.2026*Annual report 2025 filed
Entered in the register on 30.06.2000.
Source: Business Register change list and open data. * date the change was detected in open data (it happened between this and the previous data update).
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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