Osaühing Import Auto

Registered
11248329Private limited company (OÜ)Founded 2006

Key figures

7 016 550 €−50,1%
Revenue 2025
−3,8%
Average annual change 2019–2025
05 m10 m15 m2019202020212022202320242025

Ratios

2025

Summary: Osaühing Import Auto

What kind of company is it?

Osaühing Import Auto (registry code 11248329) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 20 years. Registered location: Pärnu linn, Pärnu 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 EE101076975).

How is the company doing financially?

Revenue in financial year 2025 was 7 016 550 €, down 50,1% on the previous year (14 058 227 €). From 2019 to 2025, revenue declined by an average of 3,8% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 24 605 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 18 employees. Revenue per employee was 389 808 €. At the end of financial year 2025, total assets were 4 936 863 € and equity 3 601 857 € (73,0% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 4 232 570 €, up 50,0% on the same quarter a year earlier. The company had 18 employees in that quarter. Labour taxes paid in the quarter: 67 023 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2330 € 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 30.06.2026. 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
QuarterRevenueNumber of employeesLabour taxes
Q3 20264 232 570 €1867 023 €
Q2 20262 617 028 €1865 421 €
Q1 20262 527 089 €1864 118 €
Q4 20252 643 134 €1765 465 €
Q3 20252 822 154 €1862 731 €
Q2 20252 044 356 €1961 329 €
Q1 20252 355 599 €2067 759 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

Distributed as dividends 257 003 € (7% of distributable profit).

History
2025257 003 €
2024261 736 €
2023369 458 €
2022255 408 €
2021113 807 €
202046 825 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue13 230 39613 116 59811 703 11114 058 2277 016 550
Net profit635 020506 179152 042627 877−24 605
Retained earnings2 846 1373 225 7493 362 4703 252 7763 623 650
Total assets4 749 0895 079 0264 747 5035 436 1984 936 863
Total liabilities1 265 1201 344 2861 230 1791 552 7331 335 006
Total equity3 483 9693 734 7403 517 3243 883 4653 601 857
Employees1718191818
Average gross salary (monthly)15841759190021062097
Calculated dividend113 807255 408369 458261 736257 003

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 clear1 for information
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
2 decisions · 0 in favour of the consumer
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
All on time
Business Register · 2023–2025
Auditor's opinion
Unqualified
Business Register · 2025 annual report
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph

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50%50%Osaühing Import Auto6Jaak RoossonMartin Lulla
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll

State aid and grants

2 records

State aid and de minimis aid in total 18 913 € (2020–2025). Largest grantors: Elering AS (18 823 €), MTÜ Maakondlikud Arenduskeskused (90 €).

Show all aid records (2)
202590 €
202018 823 €
GrantorPurposeAmountDate
MTÜ Maakondlikud ArenduskeskusedMuu90 €03.12.2025
Elering ASTegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43)18 823 €21.12.2020

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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