OÜ RehvikeskusRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 539 414 € | 14 | 55 445 € |
| Q2 2026 | 685 016 € | 15 | 55 040 € |
| Q1 2026 | 458 173 € | 15 | 60 316 € |
| Q4 2025 | 641 751 € | 15 | 57 653 € |
| Q3 2025 | 531 231 € | 15 | 57 972 € |
| Q2 2025 | 666 054 € | 13 | 74 367 € |
| Q1 2025 | 430 651 € | 14 | 55 785 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 12 000 € (3% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 531 580 | 645 932 | 796 095 | 849 306 | 963 554 | 624 880 | 645 079 |
| Total non-current assets | 565 332 | 476 455 | 456 265 | 437 942 | 377 435 | 423 902 | 394 066 |
| Total assets | 1 096 912 | 1 122 387 | 1 252 360 | 1 287 248 | 1 340 989 | 1 048 782 | 1 039 145 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 225 162 | 191 135 | 231 472 | 196 048 | 178 948 | 273 377 | 363 279 |
| Non-current liabilities | 188 141 | 110 142 | 65 121 | 70 421 | 43 361 | 304 021 | 214 677 |
| Total liabilities | 413 303 | 301 277 | 296 593 | 266 469 | 222 309 | 577 398 | 577 956 |
| Share capital | 2682 | 2682 | 2682 | 2682 | 2682 | 2682 | 2682 |
| Retained earnings of previous periods | 645 013 | 678 071 | 815 572 | 950 229 | 943 241 | 557 141 | 453 846 |
| Profit for the year | 33 058 | 137 501 | 134 657 | 65 012 | 169 901 | −91 295 | 1805 |
| Reserves and other equity | 2856 | 2856 | 2856 | 2856 | 2856 | 2856 | 2856 |
| Total equity | 683 609 | 821 110 | 955 767 | 1 020 779 | 1 118 680 | 471 384 | 461 189 |
| Income statement | |||||||
| Sales revenue | 1 769 555 | 1 943 711 | 2 239 406 | 2 375 403 | 2 465 209 | 2 227 230 | 2 179 313 |
| Operating profit | 38 779 | 142 254 | 138 136 | 67 274 | 190 554 | 60 807 | 20 012 |
| EBITDA | 114 235 | 224 804 | 214 545 | 144 696 | 260 061 | 120 005 | 68 612 |
| Profit before income tax | 33 058 | 137 501 | 134 657 | 65 012 | 187 901 | 46 759 | 5190 |
| Profit for the reporting year | 33 058 | 137 501 | 134 657 | 65 012 | 169 901 | −91 295 | 1805 |
| Labour costs | 325 186 | 338 893 | 353 560 | 440 993 | 507 876 | 541 967 | 546 612 |
| Depreciation of non-current assets | 75 456 | 82 550 | 76 409 | 77 422 | 69 507 | 59 198 | 48 600 |
| Other indicators | |||||||
| Employees | 14 | 15 | 15 | 15 | 16 | 14 | 13 |
| Calculated dividend | — | 0 | 0 | 0 | 72 000 | 556 001 | 12 000 |
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
Public procurement
3 contractsPublic contracts won worth 66 000 € from 3 contracting authorities (12.04.2024–09.10.2024).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Sõidukite hooldus- ja remonditeenus ning varuosade ost Raplamaal | Riigimetsa Majandamise Keskus | 50 000 € | 09.10.2024 |
| Rehvide vahetamine ja hoiustamine · Sõidukite rehvivahetus- ja hoiustamisteenus Raplas | Aktsiaselts Eesti Post | 16 000 € | 25.04.2024 |
| Sõidukite hooldus- ja remonditeenuse ostmine Raplas · joint bid | Politsei- ja Piirivalveamet | 30 000 € | 12.04.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: OÜ Rehvikeskus
Overview
OÜ Rehvikeskus (registry code 11363467) is a private limited company (OÜ). The company was entered in the Commercial Register in 2007 and has been registered for 19 years. Registered location: Uusküla, Rapla vald, Rapla maakond. According to the latest annual report, the main activity is retail sale of motor vehicle parts and accessories (EMTAK 47821). The company is registered for VAT (VAT number EE101215875).
Financial results
Revenue in financial year 2025 was 2 179 313 €, down 2,2% on the previous year (2 227 230 €). From 2019 to 2025, revenue grew by an average of 3,5% per year. Net profit for financial year 2025 was 1805 € (0,1% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 13 employees (14 a year earlier). Revenue per employee was 167 639 €. At the end of financial year 2025, total assets were 1 039 145 € and equity 461 189 € (44,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 539 414 €, up 1,5% on the same quarter a year earlier. The company had 14 employees in that quarter. Labour taxes paid in the quarter: 55 445 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2460 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 3 owners. The largest stake (33,3%) is held by a private individual.
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 09.02.2026. 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.