123OSA OÜ
RegisteredKey figures
Ratios
2025Summary: 123OSA OÜ
What kind of company is it?
123OSA OÜ (registry code 12621598) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 12 years. Registered location: Sihva küla, Otepää vald, Valga maakond. According to the latest annual report, the main activity is retail sale of motor vehicle parts and accessories (EMTAK 47821). The company is registered for VAT (VAT number EE101715540).
How is the company doing financially?
Revenue in financial year 2025 was 138 132 €, up 3,0% on the previous year (134 091 €). From 2019 to 2025, revenue grew by an average of 54,0% per year. Net profit for financial year 2025 was 3925 € (2,8% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 138 132 €.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 22 296 €, down 23,9% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 2405 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1580 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
What should you look out for?
Equity was negative at the end of financial year 2025 (−15 437 €). Equity is below half of the share capital (2500 €); in this case the Commercial Code requires measures to restore equity.
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 27.07.2026. 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 | 22 296 € | 1 | 2405 € |
| Q2 2026 | 66 765 € | 1 | 2649 € |
| Q1 2026 | 68 810 € | 1 | 3038 € |
| Q4 2025 | 60 299 € | 1 | 2260 € |
| Q3 2025 | 29 309 € | 1 | 2159 € |
| Q2 2025 | 49 814 € | 1 | 2708 € |
| Q1 2025 | 43 993 € | 1 | 2231 € |
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 statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 188 654 | 123 685 | 107 860 | 134 091 | 138 132 |
| Net profit | 21 640 | −59 964 | −2717 | 15 066 | 3925 |
| Retained earnings | 6612 | 28 002 | −31 962 | −34 679 | −19 612 |
| Total assets | 50 435 | 171 418 | 181 631 | 127 490 | 134 287 |
| Total liabilities | 22 183 | 203 130 | 216 060 | 146 853 | 149 724 |
| Total equity | 28 252 | −31 712 | −34 429 | −19 363 | −15 437 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 1875 | 1320 | 1204 | 1316 | 1582 |
| 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 note6 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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