osaühing KGN Oja Auto
RegisteredKey figures
Ratios
2025Summary: osaühing KGN Oja Auto
What kind of company is it?
Osaühing KGN Oja Auto (registry code 11363757) 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: Haapsalu linn, Lääne maakond. According to the latest annual report, the main activity is repair and maintenance of motor vehicles (EMTAK 95311). The company is registered for VAT (VAT number EE102905977).
How is the company doing financially?
Revenue in financial year 2025 was 65 743 €, up 65,2% on the previous year (39 804 €). From 2019 to 2025, revenue grew by an average of 9,7% per year. This is the company's highest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 755 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 21 914 €. At the end of financial year 2025, total assets were 18 280 € and equity 4894 € (26,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 18 461 €. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 3318 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1150 € 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 (66,7%) 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 23.04.2026. 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 | 18 461 € | 2 | 3318 € |
| Q2 2026 | 28 450 € | 2 | 1592 € |
| Q1 2026 | 16 304 € | 2 | 2385 € |
| Q4 2025 | 19 587 € | 2 | 3302 € |
| Q3 2025 | — | 3 | 2846 € |
| Q2 2025 | — | 3 | 3036 € |
| Q1 2025 | — | 3 | 3142 € |
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 | 39 917 | 39 870 | 38 874 | 39 804 | 65 743 |
| Net profit | −63 | 210 | −595 | 45 | −755 |
| Retained earnings | 1834 | 1771 | 1981 | 1386 | 1431 |
| Total assets | 24 319 | 19 285 | 23 595 | 21 866 | 18 280 |
| Total liabilities | 18 330 | 13 086 | 17 991 | 16 217 | 13 386 |
| Total equity | 5989 | 6199 | 5604 | 5649 | 4894 |
| Employees | 3 | 2 | 2 | 3 | 3 |
| Average gross salary (monthly) | 582 | 751 | 778 | 817 | 788 |
| 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 obligations1 note6 clear
Data from public registers, not a credit rating.
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