osaühing A&M Mutso
RegisteredKey figures
Ratios
2025Summary: osaühing A&M Mutso
What kind of company is it?
Osaühing A&M Mutso (registry code 11186344) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 20 years. Registered location: Viljandi linn, Viljandi maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE101013925).
How is the company doing financially?
Revenue in financial year 2025 was 53 821 €, down 24,2% on the previous year (71 011 €). From 2019 to 2025, revenue declined by an average of 6,9% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 6057 €. 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 53 821 €. At the end of financial year 2025, total assets were 164 833 € and equity 160 670 € (97,5% of assets). Based on labour costs in the report, the estimated average gross salary was about 830 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 19 358 €, up 132% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 275 €.
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 16.06.2026. 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 | 19 358 € | 2 | 275 € |
| Q2 2026 | 7832 € | 2 | 904 € |
| Q1 2026 | 17 649 € | 1 | 1184 € |
| Q4 2025 | 11 955 € | 1 | 1335 € |
| Q3 2025 | 8354 € | 1 | 1345 € |
| Q2 2025 | 18 050 € | 1 | 1292 € |
| Q1 2025 | 14 083 € | 1 | 1257 € |
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 | 76 180 | 104 416 | 98 097 | 71 011 | 53 821 |
| Net profit | 11 524 | 14 983 | 26 129 | 5036 | −6057 |
| Retained earnings | 99 211 | 110 735 | 125 718 | 151 847 | 156 884 |
| Total assets | 125 668 | 142 577 | 165 693 | 170 248 | 164 833 |
| Total liabilities | 5090 | 7016 | 4003 | 3522 | 4163 |
| Total equity | 120 578 | 135 561 | 161 690 | 166 726 | 160 670 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 584 | 651 | 728 | 776 | 826 |
| 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.
Connections graph
State aid and grants
1 recordState aid and de minimis aid in total 4 € (2017). Largest grantors: Riigi Tugiteenuste Keskus (4 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Riigi Tugiteenuste Keskus | Muu | 4 € | 30.05.2017 |
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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