osaühing Inchcape Motors EstoniaRegistered
Key figures
Ratios
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 56 064 325 € | 213 | 1 170 388 € |
| Q2 2026 | 53 518 042 € | 211 | 1 147 141 € |
| Q1 2026 | 42 238 221 € | 203 | 1 155 993 € |
| Q4 2025 | 37 873 368 € | 207 | 1 137 141 € |
| Q3 2025 | 47 811 311 € | 203 | 1 130 750 € |
| Q2 2025 | 51 262 247 € | 198 | 1 109 807 € |
| Q1 2025 | 36 481 462 € | 203 | 1 072 427 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 † | 2024 † | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 23 800 000 | 17 253 000 | 23 972 000 | 29 840 000 | — | 29 979 000 | — |
| Total non-current assets | 21 822 000 | 19 868 000 | 17 918 000 | 18 497 000 | — | 27 591 000 | — |
| Total assets | 45 622 000 | 37 121 000 | 41 890 000 | 48 337 000 | 66 241 000 | 57 570 000 | 658 280 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 31 046 000 | 25 335 000 | 30 447 000 | 36 209 000 | — | 43 075 000 | — |
| Non-current liabilities | 4 631 000 | 3 867 000 | 3 189 000 | 4 480 000 | — | 7 097 000 | — |
| Total liabilities | 35 677 000 | 29 202 000 | 33 636 000 | 40 689 000 | — | 50 172 000 | — |
| Share capital | 8000 | 8000 | 8000 | 8000 | — | 8000 | — |
| Retained earnings of previous periods | −3 070 000 | −3 798 000 | −5 824 000 | −5 489 000 | — | −950 000 | — |
| Profit for the year | −728 000 | −2 026 000 | 335 000 | −606 000 | — | −5 395 000 | — |
| Reserves and other equity | 13 735 000 | 13 735 000 | 13 735 000 | 13 735 000 | — | 13 735 000 | — |
| Total equity | 9 945 000 | 7 919 000 | 8 254 000 | 7 648 000 | — | 7 398 000 | — |
| Income statement | |||||||
| Sales revenue | 81 087 000 | 65 256 000 | 93 500 000 | 101 629 000 | 129 153 000 | 114 489 000 | 104 274 000 |
| Operating profit | −333 000 | −1 739 000 | 777 000 | −177 000 | — | −3 130 000 | — |
| EBITDA | 2 211 000 | 330 000 | 3 140 000 | 2 175 000 | — | −1 431 000 | — |
| Profit before income tax | −728 000 | −2 026 000 | 335 000 | −606 000 | — | −5 395 000 | — |
| Profit for the reporting year | −728 000 | −2 026 000 | 335 000 | −606 000 | — | −5 395 000 | — |
| Labour costs | 7 034 000 | 6 999 000 | 8 423 000 | 9 159 000 | — | 10 675 000 | — |
| Depreciation of non-current assets | 2 544 000 | 2 069 000 | 2 363 000 | 2 352 000 | — | 1 699 000 | — |
| Other indicators | |||||||
| Employees | 189 | 170 | 178 | 196 | 227 | 211 | 205 |
| Calculated dividend | — | 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. † Figures for the marked years come from a report filed as PDF and may be incomplete.
Risks and obligations1 note5 clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
10 contractsPublic contracts won worth 1 029 246 € from 6 contracting authorities (16.09.2025–08.09.2026). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Sõiduki kasutusrent · joint bid | Aktsiaselts Metrosert | 30 595 € | 08.09.2026 |
| Kolme N1 kategooria kaubiku liising (kasutusrent) koos korraliste hooldus- ja remonttöödega · joint bid | Eesti Energia AS | 102 411 € | 04.09.2026 |
| M1G või N1G kategooria maastikusuutliku sõiduki ost | Tarbijakaitse ja Tehnilise Järelevalve Amet | 41 532 € | 12.06.2026 |
| Sõidukite kapitalirent sotsiaaltöö teenistusele · Sõiduk nr 1 · joint bid | Valga Vallavalitsus | 27 573 € | 18.05.2026 |
| Sõidukite kapitalirent sotsiaaltöö teenistusele · Sõiduk nr 2 · joint bid | Valga Vallavalitsus | 27 573 € | 11.05.2026 |
| M1- ja N1-kategooria sõidukite soetamine · M1-kategooria mahtuniversaal | Riigi Kaitseinvesteeringute Keskus | 495 795 € | 24.03.2026 |
| M1- ja N1-kategooria sõidukite soetamine · N1-kategooria väikekaubik | Riigi Kaitseinvesteeringute Keskus | 88 435 € | 24.03.2026 |
| M1- ja N1-kategooria sõidukite soetamine · N1-kategooria kaubik | Riigi Kaitseinvesteeringute Keskus | 93 420 € | 24.03.2026 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: osaühing Inchcape Motors Estonia
Overview
Osaühing Inchcape Motors Estonia (registry code 11070736) is a private limited company (OÜ). The company was entered in the Commercial Register in 2004 and has been registered for 22 years. Registered location: Peetri alevik, Rae vald, Harju 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 EE100927504).
Financial results
Revenue in financial year 2025 was 104 274 000 €, down 8,9% on the previous year (114 489 000 €). From 2019 to 2025, revenue grew by an average of 4,3% per year. Financial year 2024 ended with a loss of 5 395 000 €. The company was profitable in 1 of the 5 published financial years. In financial year 2025 the company had 205 employees (211 a year earlier). Revenue per employee was 508 654 €. At the end of financial year 2024, total assets were 57 570 000 € and equity 7 398 000 € (12,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 56 064 325 €, up 17,3% on the same quarter a year earlier. The company had 213 employees in that quarter. Labour taxes paid in the quarter: 1 170 388 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3340 € per month.
Management and owners
The management board has 2 members.
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 11.09.2026. 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.