A.J. Varuosad OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 98 300 € | 7 | 11 642 € |
| Q2 2026 | 93 225 € | 7 | 11 875 € |
| Q1 2026 | 90 651 € | 7 | 11 478 € |
| Q4 2025 | 120 417 € | 7 | 12 097 € |
| Q3 2025 | 89 200 € | 8 | 14 355 € |
| Q2 2025 | 123 001 € | 8 | 11 403 € |
| Q1 2025 | 83 528 € | 7 | 9118 € |
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
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 20 185 | 18 028 | 27 075 | 29 130 | 25 923 | 31 017 | 41 478 |
| Total non-current assets | 8819 | 6597 | 6221 | 10 709 | 11 272 | 14 453 | 10 437 |
| Total assets | 29 004 | 24 625 | 33 296 | 39 839 | 37 195 | 45 470 | 51 915 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 26 453 | 22 663 | 28 501 | 34 401 | 32 592 | 39 116 | 35 398 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 26 453 | 22 663 | 28 501 | 34 401 | 32 592 | 39 116 | 35 398 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −2899 | −12 199 | −14 588 | −18 755 | −18 112 | −24 947 | −23 196 |
| Profit for the year | −9300 | −2389 | −4167 | 643 | −6835 | 1751 | 10 163 |
| Reserves and other equity | 12 250 | 14 050 | 21 050 | 21 050 | 27 050 | 27 050 | 27 050 |
| Total equity | 2551 | 1962 | 4795 | 5438 | 4603 | 6354 | 16 517 |
| Income statement | |||||||
| Sales revenue | 353 071 | 334 853 | 349 672 | 382 696 | 400 901 | 338 473 | 417 200 |
| Operating profit | −9975 | −2685 | −4160 | 586 | −6681 | 1738 | 7170 |
| EBITDA | −7044 | −463 | −2119 | 2533 | −4044 | 4847 | 11 186 |
| Profit before income tax | −9300 | −2389 | −4167 | 643 | −6835 | 1751 | 10 163 |
| Profit for the reporting year | −9300 | −2389 | −4167 | 643 | −6835 | 1751 | 10 163 |
| Labour costs | 83 525 | 81 204 | 81 298 | 91 897 | 95 890 | 98 867 | 131 367 |
| Depreciation of non-current assets | 2931 | 2222 | 2041 | 1947 | 2637 | 3109 | 4016 |
| Other indicators | |||||||
| Employees | 9 | 8 | 8 | 7 | 8 | 7 | 7 |
| Calculated dividend | — | 0 | 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 obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
4 contractsPublic contracts won worth 385 000 € from 4 contracting authorities (02.09.2025–15.09.2026). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Sõidukite hooldus ja remont | Sihtasutus Ida-Viru Keskhaigla | 50 000 € | 15.09.2026 |
| Sõiduautode hooldus, remont ja tarvikud 2026 - 2029 · Jõhvi | AS Eesti Raudtee | up to 430 000 € | 04.05.2026 |
| Sõidukite remont, hooldus ja tarvikud (Keskkonnaamet) · Jõhvi | Riigi Tugiteenuste Keskus | 10 000 € | 30.10.2025 |
| Sõidukite hooldus- ja remonditööd Jõhvi linnas | Eesti Energia AS | 325 000 € | 02.09.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: A.J. Varuosad OÜ
Overview
A.J. Varuosad OÜ (registry code 12521299) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Vaivina küla, Jõhvi vald, Ida-Viru 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 EE101657255).
Financial results
Revenue in financial year 2025 was 417 200 €, up 23,3% on the previous year (338 473 €). From 2019 to 2025, revenue grew by an average of 2,8% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 10 163 € (2,4% of revenue). The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 7 employees. Revenue per employee was 59 600 €. At the end of financial year 2025, total assets were 51 915 € and equity 16 517 € (31,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 98 300 €, up 10,2% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 11 642 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1160 € per month.
Management and owners
The company has one management board member. The sole owner of the company is 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 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.