Servisauto OÜ
RegisteredKey figures
Ratios
2025Summary: Servisauto OÜ
What kind of company is it?
Servisauto OÜ (registry code 11701196) is a private limited company (OÜ). The company was entered in the Commercial Register in 2009 and has been registered for 17 years. Registered location: Paide linn, Järva 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 EE101388582).
How is the company doing financially?
Revenue in financial year 2025 was 779 084 €, up 6,4% on the previous year (732 283 €). From 2019 to 2025, revenue grew by an average of 8,1% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 26 128 € (3,4% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 12 employees (11 a year earlier). Revenue per employee was 64 924 €. At the end of financial year 2025, total assets were 599 426 € and equity 326 194 € (54,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 223 963 €, up 7,4% on the same quarter a year earlier. The company had 13 employees in that quarter. Labour taxes paid in the quarter: 32 519 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1630 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 2 owners. The largest stake (91%) 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 | 223 963 € | 13 | 32 519 € |
| Q2 2026 | 190 367 € | 12 | 31 550 € |
| Q1 2026 | 170 113 € | 13 | 29 660 € |
| Q4 2025 | 214 413 € | 11 | 27 696 € |
| Q3 2025 | 208 594 € | 12 | 32 336 € |
| Q2 2025 | 200 399 € | 12 | 32 294 € |
| Q1 2025 | 151 802 € | 12 | 30 486 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 20 000 € (7% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 534 371 | 700 732 | 750 905 | 732 283 | 779 084 |
| Net profit | 48 338 | 55 897 | 12 779 | 15 345 | 26 128 |
| Retained earnings | 268 818 | 292 156 | 318 087 | 276 065 | 271 410 |
| Total assets | 419 779 | 500 288 | 457 471 | 403 683 | 599 426 |
| Total liabilities | 73 967 | 123 579 | 97 949 | 83 617 | 273 232 |
| Total equity | 345 812 | 376 709 | 359 522 | 320 066 | 326 194 |
| Employees | 10 | 11 | 11 | 11 | 12 |
| Average gross salary (monthly) | 1208 | 1480 | 1514 | 1620 | 1523 |
| Calculated dividend | 20 001 | 25 000 | 29 966 | 54 801 | 20 000 |
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
Click a node to see its other connections.
State aid and grants
5 recordsState aid and de minimis aid in total 44 831 € (2016–2025). Largest grantors: Elering AS (34 500 €), Eesti Töötukassa (10 273 €), MTÜ Maakondlikud Arenduskeskused (57 €).
Show all aid records (5)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| MTÜ Maakondlikud Arenduskeskused | Muu | 44 € | 20.10.2025 |
| MTÜ Maakondlikud Arenduskeskused | Muu | 13 € | 26.11.2024 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 34 500 € | 08.12.2020 |
| Eesti Töötukassa | Palgatoetus VTA | 5361 € | 26.04.2018 |
| Eesti Töötukassa | Palgatoetus VTA | 4913 € | 30.05.2016 |
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
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- OSAÜHING FORSS11,6 m €
- Busland OÜ10,1 m €
- osaühing Windrox7,6 m €
- Cargoservice OÜ7,2 m €
- osaühing Jazz Pesulad6,4 m €