A1Autokeskus OÜ
RegisteredKey figures
Ratios
2025Summary: A1Autokeskus OÜ
What kind of company is it?
A1Autokeskus OÜ (registry code 12543898) 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: Nõmme linnaosa, Tallinn, Harju 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 EE101666945).
How is the company doing financially?
Revenue in financial year 2025 was 3 337 081 €, down 35,3% on the previous year (5 156 978 €). From 2019 to 2025, revenue declined by an average of 3,7% per year. Net profit for financial year 2025 was 7903 € (0,2% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 1 668 541 €. At the end of financial year 2025, total assets were 673 267 € and equity 291 171 € (43,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 2 864 097 €, up 39,2% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 3010 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 780 € 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 (50%) 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 29.06.2026. 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 | 2 864 097 € | 3 | 3010 € |
| Q2 2026 | 2 001 516 € | 3 | 3010 € |
| Q1 2026 | 2 234 411 € | 3 | 2407 € |
| Q4 2025 | 1 706 125 € | 2 | 2020 € |
| Q3 2025 | 2 058 274 € | 2 | 3724 € |
| Q2 2025 | 976 755 € | 3 | 3848 € |
| Q1 2025 | 2 207 395 € | 3 | 3284 € |
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 | 4 988 463 | 4 268 209 | 3 200 651 | 5 156 978 | 3 337 081 |
| Net profit | 27 550 | 3756 | 3269 | 12 151 | 7903 |
| Retained earnings | 233 962 | 261 512 | 265 268 | 268 537 | 280 688 |
| Total assets | 951 796 | 1 172 512 | 798 675 | 725 234 | 673 267 |
| Total liabilities | 687 704 | 904 664 | 527 558 | 441 966 | 382 096 |
| Total equity | 264 092 | 267 848 | 271 117 | 283 268 | 291 171 |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 1783 | 1992 | 1533 | 1099 | 1121 |
| 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 note1 for information6 clear
- Against the consumer · 02.05.2022 · Müüdud asja puuduste kõrvaldamine (asja parandamine)
- In favour of the consumer · 07.02.2022 · Lepingust taganemise nõue
- In favour of the consumer · 27.02.2019
- In favour of the consumer · 21.09.2018
- + 1 more
Data from public registers, not a credit rating.
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State aid and grants
2 recordsState aid and de minimis aid in total 4808 € (2020–2024). Largest grantors: Eesti Töötukassa (4800 €), Põllumajanduse Registrite ja Informatsiooni Amet (8 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 4800 € | 01.01.2024 |
The total also includes 1 tax reductions worth 8 € (e.g. the excise reduction on marked diesel fuel), not listed separately in the table.
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
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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