Osaühing San Autoveod
RegisteredKey figures
Ratios
2025Summary: Osaühing San Autoveod
What kind of company is it?
Osaühing San Autoveod (registry code 10896345) is a private limited company (OÜ). The company was entered in the Commercial Register in 2002 and has been registered for 23 years. Registered location: Haljala alevik, Haljala vald, Lääne-Viru maakond. According to the latest annual report, the main activity is machining of metal (EMTAK 25531). The company is registered for VAT (VAT number EE100797239).
How is the company doing financially?
Revenue in financial year 2025 was 376 693 €, up 7,1% on the previous year (351 758 €). From 2019 to 2025, revenue grew by an average of 13,4% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 50 045 € (13,3% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 188 347 €. At the end of financial year 2025, total assets were 455 897 € and equity 343 893 € (75,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 117 925 €, up 22,0% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 10 187 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1370 € 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 (50%) 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 25.06.2026. 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 | 117 925 € | 5 | 10 187 € |
| Q2 2026 | 133 112 € | 4 | 9979 € |
| Q1 2026 | 125 837 € | 4 | 7322 € |
| Q4 2025 | 107 886 € | 3 | 7527 € |
| Q3 2025 | 96 678 € | 3 | 7136 € |
| Q2 2025 | 96 717 € | 3 | 7749 € |
| Q1 2025 | 136 840 € | 3 | 7671 € |
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 | 275 202 | 293 864 | 307 853 | 351 758 | 376 693 |
| Net profit | 24 294 | 22 557 | −11 158 | 85 536 | 50 045 |
| Retained earnings | 162 770 | 187 064 | 209 621 | 198 463 | 283 999 |
| Total assets | 332 844 | 371 480 | 317 019 | 396 886 | 455 897 |
| Total liabilities | 135 931 | 152 010 | 108 707 | 103 038 | 112 004 |
| Total equity | 196 913 | 219 470 | 208 312 | 293 848 | 343 893 |
| Employees | 3 | 3 | 2 | 2 | 2 |
| Average gross salary (monthly) | 1102 | 1432 | 2155 | 2308 | 2250 |
| 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 clear
Data from public registers, not a credit rating.
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State aid and grants
2 recordsState aid and de minimis aid in total 78 607 € (2025). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (78 574 €), MTÜ Maakondlikud Arenduskeskused (34 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 78 574 € | 09.12.2025 |
| MTÜ Maakondlikud Arenduskeskused | Muu | 34 € | 26.11.2025 |
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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