osaühing Rael Autokeskus
RegisteredKey figures
Ratios
2024Summary: osaühing Rael Autokeskus
What kind of company is it?
Osaühing Rael Autokeskus (registry code 12328355) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 14 years. Registered location: Viljandi linn, Viljandi 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 EE101565473).
How is the company doing financially?
Revenue in financial year 2024 was 2 914 702 €, down 8,7% on the previous year (3 192 499 €). Financial year 2024 ended with a loss of 62 398 €. The company was profitable in 3 of the 6 published financial years. In financial year 2024 the company had 12 employees (14 a year earlier). Revenue per employee was 242 892 €. At the end of financial year 2024, total assets were 602 973 € and equity 172 662 € (28,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 111 051 €, down 74,9% on the same quarter a year earlier. The company had 10 employees in that quarter. Labour taxes paid in the quarter: 39 058 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2430 € 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 (50%) is held by a private individual.
What should you look out for?
The annual report for financial year 2025 has not been filed on time.
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 2024) 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 111 051 € | 10 | 39 058 € |
| Q2 2026 | 470 784 € | 10 | 35 624 € |
| Q1 2026 | 432 718 € | 9 | 39 478 € |
| Q4 2025 | 396 693 € | 9 | 45 648 € |
| Q3 2025 | 442 676 € | 11 | 40 741 € |
| Q2 2025 | 475 994 € | 11 | 41 461 € |
| Q1 2025 | 398 317 € | 12 | 31 428 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Sales revenue | 2 316 956 | 2 872 314 | 3 227 749 | 3 192 499 | 2 914 702 |
| Net profit | 108 179 | 9113 | −26 300 | 71 116 | −62 398 |
| Retained earnings | −3866 | 102 131 | 111 244 | 84 944 | 156 060 |
| Total assets | 641 213 | 630 667 | 799 134 | 720 952 | 602 973 |
| Total liabilities | 457 900 | 440 423 | 635 190 | 485 892 | 430 311 |
| Total equity | 183 313 | 190 244 | 163 944 | 235 060 | 172 662 |
| Employees | 15 | 18 | 18 | 14 | 12 |
| Average gross salary (monthly) | 1629 | 1481 | 1664 | 2249 | 2272 |
| Calculated dividend | 0 | 2182 | 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 issue1 for information5 clear
- In favour of the consumer · 02.11.2022 · Kahju hüvitamine
Data from public registers, not a credit rating.
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