Auto Hoolduskeskus Pluss OÜRegistered

12093567Private limited company (OÜ)Founded 2011

Key figures

1920 €+13,3%
Revenue 2025
−48,3%
Average annual change 2019–2025
050 k100 k150 k2019202020212022202320242025

Ratios

2025
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
0250 k500 k750 k2019202020212022202320242025
Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q3 20260 €——
Q2 2026136 €—0 €
Q1 2026250 €——
Q4 20250 €—0 €
Q3 20250 €——
Q2 202596 910 €—0 €
Q1 2025100 €——

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

Summary of financial statements2019–2025
2019202020212022202320242025
Balance sheet — assets
Total current assets156 00477 95473 04170 69568 08973 51773 758
Total non-current assets488 127602 009619 934613 928611 683638 759596 221
Total assets644 131679 963692 975684 623679 772712 276669 979
Balance sheet — liabilities and equity
Current liabilities357 908493 401534 127557 145567 781584 511508 093
Non-current liabilities———————
Total liabilities357 908493 401534 127557 145567 781584 511508 093
Share capital2500250025002500250025002500
Retained earnings of previous periods293 563283 473183 812156 098124 728109 241125 015
Profit for the year−10 090−99 661−27 714−31 370−15 48715 77434 121
Reserves and other equity250250250250250250250
Total equity286 223186 562158 848127 478111 991127 765161 886
Income statement
Sales revenue100 90169 39886 79370 390467916951920
Operating profit−13 632−96 503−71 154−50 725−38 572−17 58656 008
EBITDA—−72 476−43 339−22 910−10 757−876958 212
Profit before income tax−10 090−99 661−27 714−31 370−15 48715 77434 121
Profit for the reporting year−10 090−99 661−27 714−31 370−15 48715 77434 121
Labour costs38 12032 93239 75417 516000
Depreciation of non-current assets—24 02727 81527 81527 81588172204
Other indicators
Employees3221000
Calculated dividend—000000

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 note4 clear
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)
Annual report filing
3/3 filed
Filed late: 2024
Business Register · 2023–2025
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

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100%Auto Hoolduskeskus Pl…Allar Kallaste9+Raivo RannaväliOÜ Kerotom
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.

Summary: Auto Hoolduskeskus Pluss OÜ

Overview

Auto Hoolduskeskus Pluss OÜ (registry code 12093567) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 15 years. Registered location: Keila linn, Harju 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 EE101446343).

Financial results

Revenue in financial year 2025 was 1920 €, up 13,3% on the previous year (1695 €). From 2019 to 2025, revenue declined by an average of 48,3% per year. Net profit for financial year 2025 was 34 121 € (1777% of revenue). The company was profitable in 2 of the 7 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 669 979 € and equity 161 886 € (24,2% of assets).

Latest quarterly figures

According to the Tax and Customs Board, the company declared no turnover in Q3 2026.

Management and owners

The management board has 2 members. The sole owner of the company is OÜ Kerotom.

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 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.

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